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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : Société Prestataire Melunaise de Multi-Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2020-05-14 | Public | 2017-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | Société Prestataire Melunaise de Multi-Services |
| Siren | 828736371 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16665 |
| Management number | 2017B00698 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 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 | 1 740.00 | 1 740.00 | 1 740.00 | |
072 Receivables – Other | 5 575.00 | 5 575.00 | 5 575.00 | |
084 Cash | 6 920.00 | 6 920.00 | 6 920.00 | |
096 Total Current Assets + Prepaid Expenses | 14 235.00 | 14 235.00 | 14 235.00 | |
110 Total Assets | 14 235.00 | 14 235.00 | 14 235.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 145.00 | |||
136 Profit for the Year | -1 169.00 | |||
142 Total Equity - Total I | 3 976.00 | |||
164 Advances and down payments received on current orders | 390.00 | |||
166 Suppliers and related accounts | 1 041.00 | |||
172 Other debts | 8 828.00 | |||
176 Total debts | 10 259.00 | |||
180 Liabilities Total | 14 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 221.00 | 23 221.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 24 721.00 | 24 721.00 | ||
242 Other external expenses | 16 878.00 | 16 878.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 8 538.00 | 8 538.00 | ||
252 Social security contributions | 259.00 | 259.00 | ||
264 Total operating expenses | 25 890.00 | 25 890.00 | ||
270 Operating profit | -1 169.00 | -1 169.00 | ||
310 Profit or loss | -1 169.00 | -1 169.00 | ||
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