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BALANCE SHEET (
2020-11-24)
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 | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6660 |
| Management number | 2016B00790 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| 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 | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 8 025.00 | 8 025.00 | 8 025.00 | |
096 Total Current Assets + Prepaid Expenses | 9 715.00 | 9 715.00 | 9 715.00 | |
110 Total Assets | 10 365.00 | 10 365.00 | 10 365.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -6 314.00 | |||
136 Profit for the Year | 7 730.00 | |||
142 Total Equity - Total I | 1 716.00 | |||
156 Loans and similar debts | 1 906.00 | |||
172 Other debts | 6 743.00 | |||
176 Total debts | 8 649.00 | |||
180 Liabilities Total | 10 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 626.00 | 25 626.00 | ||
232 Total operating income excluding VAT | 25 626.00 | 25 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 241.00 | 5 241.00 | ||
242 Other external expenses | 1 345.00 | 1 345.00 | ||
244 Taxes, duties and similar payments | 10 599.00 | 10 599.00 | ||
264 Total operating expenses | 17 185.00 | 17 185.00 | ||
270 Operating profit | 8 441.00 | 8 441.00 | ||
290 Exceptional income | 1 921.00 | 1 921.00 | ||
294 Financial expenses | 561.00 | 561.00 | ||
300 Exceptional expenses | 2 071.00 | 2 071.00 | ||
310 Profit or loss | 7 730.00 | 7 730.00 | ||
| 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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