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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : MMS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | MMS PLOMBERIE |
| Siren | 499955714 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8357 |
| Management number | 2021B04467 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 041.00 | 1 334.00 | 708.00 | 2 041.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 4 741.00 | 1 334.00 | 3 408.00 | 4 741.00 |
068 Receivables – Trade and related accounts | 95 400.00 | 95 400.00 | 95 400.00 | |
072 Receivables – Other | 10 095.00 | 10 095.00 | 10 095.00 | |
084 Cash | 5 595.00 | 5 595.00 | 5 595.00 | |
096 Total Current Assets + Prepaid Expenses | 111 090.00 | 111 090.00 | 111 090.00 | |
110 Total Assets | 115 831.00 | 1 334.00 | 114 498.00 | 115 831.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 757.00 | |||
136 Profit for the Year | 4 369.00 | |||
142 Total Equity - Total I | 14 776.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 200.00 | |||
172 Other debts | 68 472.00 | |||
176 Total debts | 99 722.00 | |||
180 Liabilities Total | 114 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 000.00 | 50 000.00 | ||
218 Production of services sold - France | 91 190.00 | 91 190.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 477.00 | 477.00 | ||
232 Total operating income excluding VAT | 102 167.00 | 102 167.00 | ||
240 Inventory changes (raw materials and supplies) | 20 285.00 | 20 285.00 | ||
242 Other external expenses | 71 397.00 | 71 397.00 | ||
243 (including business tax) | 1 228.00 | 1 228.00 | ||
244 Taxes, duties and similar payments | 1 883.00 | 1 883.00 | ||
252 Social security contributions | 2 137.00 | 2 137.00 | ||
254 Depreciation and amortization | 1 477.00 | 1 477.00 | ||
264 Total operating expenses | 97 180.00 | 97 180.00 | ||
270 Operating profit | 4 987.00 | 4 987.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 470.00 | 470.00 | ||
310 Profit or loss | 4 369.00 | 4 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 17 903.00 | 17 903.00 | ||
494 Total Fixed Assets (Decreases) | 13 162.00 | 13 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 294.00 | 8 294.00 | ||
378 Amount of deductible VAT on goods and services | 10 304.00 | 10 304.00 | ||
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