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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : SERVICE MAINTENANCE TECHNIC INTERVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SERVICE MAINTENANCE TECHNIC INTERVENTION |
| Siren | 500840079 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 2043 |
| Management number | 2008B00318 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13890 MOURIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 7 515.00 | 1 151.00 | 6 364.00 | 7 515.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 62 815.00 | 1 151.00 | 61 664.00 | 62 815.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 595.00 | 20 595.00 | 20 595.00 | |
084 Cash | 287 695.00 | 287 695.00 | 287 695.00 | |
096 Total Current Assets + Prepaid Expenses | 308 291.00 | 308 291.00 | 308 291.00 | |
110 Total Assets | 371 106.00 | 1 151.00 | 369 955.00 | 371 106.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 66 138.00 | |||
136 Profit for the Year | 86 946.00 | |||
142 Total Equity - Total I | 164 084.00 | |||
166 Suppliers and related accounts | 123 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 82 300.00 | |||
176 Total debts | 205 871.00 | |||
180 Liabilities Total | 369 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 502 744.00 | 439 928.00 | 502 744.00 | |
230 Other income | 6 403.00 | 30.00 | 6 403.00 | |
232 Total operating income excluding VAT | 509 147.00 | 439 958.00 | 509 147.00 | |
242 Other external expenses | 106 785.00 | 10 352.00 | 106 785.00 | |
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 2 562.00 | 6 812.00 | 2 562.00 | |
250 Staff compensation | 205 029.00 | 308 659.00 | 205 029.00 | |
252 Social security contributions | 80 223.00 | 113 747.00 | 80 223.00 | |
254 Depreciation and amortization | 752.00 | 399.00 | 752.00 | |
262 Other expenses | 8.00 | 24.00 | 8.00 | |
264 Total operating expenses | 395 358.00 | 439 993.00 | 395 358.00 | |
270 Operating profit | 113 788.00 | -35.00 | 113 788.00 | |
294 Financial expenses | 35.00 | 246.00 | 35.00 | |
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 26 807.00 | 26 807.00 | ||
310 Profit or loss | 86 946.00 | -315.00 | 86 946.00 | |
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