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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : SARL MATABA CLIM MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| Name | SARL MATABA CLIM MULTISERVICES |
| Siren | 821285988 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6352 |
| Management number | 2016B00790 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
096 Total Current Assets + Prepaid Expenses | 1 610.00 | 1 610.00 | 1 610.00 | |
110 Total Assets | 2 260.00 | 2 260.00 | 2 260.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -5 089.00 | |||
136 Profit for the Year | -1 225.00 | |||
142 Total Equity - Total I | -6 014.00 | |||
156 Loans and similar debts | 1 579.00 | |||
172 Other debts | 6 695.00 | |||
176 Total debts | 8 274.00 | |||
180 Liabilities Total | 2 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 131.00 | 1 131.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 1 162.00 | 1 162.00 | ||
242 Other external expenses | 1 597.00 | 1 597.00 | ||
252 Social security contributions | 679.00 | 679.00 | ||
264 Total operating expenses | 2 276.00 | 2 276.00 | ||
270 Operating profit | -1 114.00 | -1 114.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
310 Profit or loss | -1 225.00 | -1 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
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