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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : EURL MAINTENANCE MICRO MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2017-11-15 | Public | 2017-06-30 | Complete |
| Name | EURL MAINTENANCE MICRO MEDIA |
| Siren | 489982512 |
| Closing | 2020-06-30 |
| Registry code | 1601 |
| Registration number | 5784 |
| Management number | 2006B50079 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 146.00 | 12 146.00 | 12 146.00 | |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 12 168.00 | 12 146.00 | 22.00 | 12 168.00 |
068 Receivables – Trade and related accounts | 8 932.00 | 8 932.00 | 8 932.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 7 334.00 | 7 334.00 | 7 334.00 | |
092 Prepaid expenses | 2 657.00 | 2 657.00 | 2 657.00 | |
096 Total Current Assets + Prepaid Expenses | 18 993.00 | 18 993.00 | 18 993.00 | |
110 Total Assets | 31 162.00 | 12 146.00 | 19 015.00 | 31 162.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 493.00 | |||
136 Profit for the Year | -2 072.00 | |||
142 Total Equity - Total I | 2 421.00 | |||
166 Suppliers and related accounts | 1 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 204.00 | |||
172 Other debts | 14 773.00 | |||
176 Total debts | 16 594.00 | |||
180 Liabilities Total | 19 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 217.00 | 25 217.00 | ||
226 Operating subsidies received | 905.00 | 905.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 26 135.00 | 26 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 8 750.00 | 8 750.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 2 797.00 | 2 797.00 | ||
250 Staff compensation | 10 330.00 | 10 330.00 | ||
252 Social security contributions | 6 363.00 | 6 363.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 278.00 | 28 278.00 | ||
270 Operating profit | -2 143.00 | -2 143.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 54.00 | 54.00 | ||
310 Profit or loss | -2 072.00 | -2 072.00 | ||
316 Non-deductible compensation and personal benefits | 10 330.00 | 10 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 168.00 | 12 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 043.00 | 5 043.00 | ||
378 Amount of deductible VAT on goods and services | 1 118.00 | 1 118.00 | ||
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