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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : PLOMBERIE CHAUFFAGE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | PLOMBERIE CHAUFFAGE RENOVATION |
| Siren | 827856378 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5249 |
| Management number | 2017B01877 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 373.00 | 14 734.00 | 8 639.00 | 23 373.00 |
044 Total Fixed Assets | 23 373.00 | 14 734.00 | 8 639.00 | 23 373.00 |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 28 379.00 | 28 379.00 | 28 379.00 | |
072 Receivables – Other | 18 369.00 | 18 369.00 | 18 369.00 | |
084 Cash | 5 708.00 | 5 708.00 | 5 708.00 | |
096 Total Current Assets + Prepaid Expenses | 52 504.00 | 52 504.00 | 52 504.00 | |
110 Total Assets | 75 877.00 | 14 734.00 | 61 142.00 | 75 877.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 592.00 | |||
136 Profit for the Year | 192.00 | |||
142 Total Equity - Total I | 7 334.00 | |||
156 Loans and similar debts | 5 106.00 | |||
166 Suppliers and related accounts | 7 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 41 364.00 | |||
176 Total debts | 53 809.00 | |||
180 Liabilities Total | 61 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 830.00 | 146 830.00 | ||
230 Other income | 2 513.00 | 2 513.00 | ||
232 Total operating income excluding VAT | 149 343.00 | 149 343.00 | ||
242 Other external expenses | 80 471.00 | 80 471.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 47 586.00 | 47 586.00 | ||
252 Social security contributions | 15 241.00 | 15 241.00 | ||
254 Depreciation and amortization | 5 035.00 | 5 035.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 149 044.00 | 149 044.00 | ||
270 Operating profit | 299.00 | 299.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 192.00 | 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 373.00 | 23 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 143.00 | 5 143.00 | ||
378 Amount of deductible VAT on goods and services | 14 564.00 | 14 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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