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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : MME PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | MME PROPRE |
| Siren | 842137275 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1495 |
| Management number | 2018B00814 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Le Vieil-Évreux |
| 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 | 735.00 | 735.00 | 735.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 3 550.00 | 3 550.00 | 3 550.00 | |
096 Total Current Assets + Prepaid Expenses | 5 152.00 | 5 152.00 | 5 152.00 | |
110 Total Assets | 5 152.00 | 5 152.00 | 5 152.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 500.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
156 Loans and similar debts | 1 674.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635.00 | |||
172 Other debts | 723.00 | |||
176 Total debts | 3 152.00 | |||
180 Liabilities Total | 5 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 491.00 | 25 491.00 | ||
230 Other income | 315.00 | 315.00 | ||
232 Total operating income excluding VAT | 25 806.00 | 25 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 650.00 | 4 650.00 | ||
242 Other external expenses | 18 176.00 | 18 176.00 | ||
24B (including equipment leasing) | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 2 351.00 | 2 351.00 | ||
264 Total operating expenses | 25 177.00 | 25 177.00 | ||
270 Operating profit | 629.00 | 629.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 498.00 | 4 498.00 | ||
378 Amount of deductible VAT on goods and services | 3 094.00 | 3 094.00 | ||
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