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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : MAISON ALARME MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-06-30 | Simplified |
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2019-06-30 | Simplified |
| Name | MAISON ALARME MAINTENANCE |
| Siren | 841315088 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 1816 |
| Management number | 2018B04672 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 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 | 2 870.00 | 2 870.00 | 2 870.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 3 961.00 | 3 961.00 | 3 961.00 | |
096 Total Current Assets + Prepaid Expenses | 7 007.00 | 7 007.00 | 7 007.00 | |
110 Total Assets | 7 007.00 | 7 007.00 | 7 007.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -354.00 | |||
136 Profit for the Year | -131.00 | |||
142 Total Equity - Total I | 2 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 935.00 | |||
172 Other debts | 4 492.00 | |||
176 Total debts | 4 492.00 | |||
180 Liabilities Total | 7 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 975.00 | 4 975.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 5 775.00 | 5 775.00 | ||
234 Purchases of goods (including customs duties) | 398.00 | 398.00 | ||
242 Other external expenses | 5 172.00 | 5 172.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
264 Total operating expenses | 5 906.00 | 5 906.00 | ||
270 Operating profit | -131.00 | -131.00 | ||
310 Profit or loss | -131.00 | -131.00 | ||
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