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BALANCE SHEET (
2021-12-23)
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 | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 8469 |
| Management number | 2018B00814 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-12-23 |
| 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 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 2 899.00 | 2 899.00 | 2 899.00 | |
084 Cash | 4 370.00 | 4 370.00 | 4 370.00 | |
096 Total Current Assets + Prepaid Expenses | 7 969.00 | 7 969.00 | 7 969.00 | |
110 Total Assets | 7 969.00 | 7 969.00 | 7 969.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 350.00 | |||
136 Profit for the Year | 2 040.00 | |||
142 Total Equity - Total I | 4 039.00 | |||
156 Loans and similar debts | 1 322.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 708.00 | |||
176 Total debts | 3 930.00 | |||
180 Liabilities Total | 7 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 861.00 | 40 861.00 | ||
230 Other income | 2 235.00 | 2 235.00 | ||
232 Total operating income excluding VAT | 43 096.00 | 43 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 945.00 | 3 945.00 | ||
242 Other external expenses | 23 331.00 | 23 331.00 | ||
24B (including equipment leasing) | 3 948.00 | 3 948.00 | ||
250 Staff compensation | 8 200.00 | 8 200.00 | ||
252 Social security contributions | 5 522.00 | 5 522.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 001.00 | 41 001.00 | ||
270 Operating profit | 2 095.00 | 2 095.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | 2 040.00 | 2 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 557.00 | 7 557.00 | ||
378 Amount of deductible VAT on goods and services | 3 669.00 | 3 669.00 | ||
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