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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : MAISON ALARME MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-06-30 | Simplified |
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2019-06-30 | Simplified |
| Name | MAISON ALARME MAINTENANCE |
| Siren | 841315088 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 70 |
| Management number | 2018B04672 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 9 172.00 | 9 172.00 | 9 172.00 | |
096 Total Current Assets + Prepaid Expenses | 9 456.00 | 9 456.00 | 9 456.00 | |
110 Total Assets | 9 456.00 | 9 456.00 | 9 456.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -354.00 | |||
142 Total Equity - Total I | 2 646.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 955.00 | |||
172 Other debts | 6 011.00 | |||
176 Total debts | 6 811.00 | |||
180 Liabilities Total | 9 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 487.00 | 9 487.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9 497.00 | 9 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 956.00 | 956.00 | ||
242 Other external expenses | 8 890.00 | 8 890.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 9 851.00 | 9 851.00 | ||
270 Operating profit | -354.00 | -354.00 | ||
310 Profit or loss | -354.00 | -354.00 | ||
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