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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : MT PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | MT PLOMBERIE |
| Siren | 843272030 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4609 |
| Management number | 2018B05976 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 La Queue-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 691.00 | 2 309.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 691.00 | 2 309.00 | 4 000.00 |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 541.00 | 541.00 | 541.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 866.00 | 866.00 | 866.00 | |
110 Total Assets | 4 866.00 | 1 691.00 | 3 175.00 | 4 866.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -6 536.00 | |||
142 Total Equity - Total I | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 1 710.00 | |||
176 Total debts | 1 710.00 | |||
180 Liabilities Total | 3 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 60.00 | 60.00 | ||
242 Other external expenses | 4 751.00 | 4 751.00 | ||
250 Staff compensation | 1 498.00 | 1 498.00 | ||
252 Social security contributions | 255.00 | 255.00 | ||
254 Depreciation and amortization | 1 691.00 | 1 691.00 | ||
264 Total operating expenses | 8 195.00 | 8 195.00 | ||
270 Operating profit | -8 136.00 | -8 136.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
310 Profit or loss | -6 536.00 | -6 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
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