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BALANCE SHEET (
2021-10-14)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33682 |
| Management number | 2018B05976 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-14 |
| 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 | 20 315.00 | 8 231.00 | 12 083.00 | 20 315.00 |
044 Total Fixed Assets | 20 315.00 | 8 231.00 | 12 083.00 | 20 315.00 |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 2 253.00 | 2 253.00 | 2 253.00 | |
096 Total Current Assets + Prepaid Expenses | 3 514.00 | 3 514.00 | 3 514.00 | |
110 Total Assets | 23 829.00 | 8 231.00 | 15 597.00 | 23 829.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 536.00 | |||
136 Profit for the Year | 2 480.00 | |||
142 Total Equity - Total I | 3 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 11 653.00 | |||
176 Total debts | 11 653.00 | |||
180 Liabilities Total | 15 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 400.00 | 67 400.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 73 416.00 | 73 416.00 | ||
242 Other external expenses | 12 412.00 | 12 412.00 | ||
250 Staff compensation | 58 766.00 | 58 766.00 | ||
252 Social security contributions | 4 670.00 | 4 670.00 | ||
254 Depreciation and amortization | 6 540.00 | 6 540.00 | ||
264 Total operating expenses | 82 389.00 | 82 389.00 | ||
270 Operating profit | -8 972.00 | -8 972.00 | ||
290 Exceptional income | 11 800.00 | 11 800.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 328.00 | 328.00 | ||
310 Profit or loss | 2 480.00 | 2 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 644.00 | 13 644.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 671.00 | 2 671.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 16 315.00 | 16 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 226.00 | 1 226.00 | ||
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