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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : MA MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | MA MENUISERIE |
| Siren | 841665045 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13687 |
| Management number | 2018B03928 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 185.00 | 6 490.00 | 5 695.00 | 12 185.00 |
044 Total Fixed Assets | 12 185.00 | 6 490.00 | 5 695.00 | 12 185.00 |
068 Receivables – Trade and related accounts | 34 659.00 | 34 659.00 | 34 659.00 | |
072 Receivables – Other | 1 825.00 | 1 825.00 | 1 825.00 | |
084 Cash | 16 541.00 | 16 541.00 | 16 541.00 | |
096 Total Current Assets + Prepaid Expenses | 53 025.00 | 53 025.00 | 53 025.00 | |
110 Total Assets | 65 210.00 | 6 490.00 | 58 720.00 | 65 210.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 796.00 | |||
134 Retained Earnings | 4 052.00 | |||
136 Profit for the Year | 17 296.00 | |||
142 Total Equity - Total I | 28 145.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 136.00 | |||
172 Other debts | 29 325.00 | |||
176 Total debts | 30 575.00 | |||
180 Liabilities Total | 58 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 825.00 | 112 825.00 | ||
226 Operating subsidies received | 9 500.00 | 9 500.00 | ||
232 Total operating income excluding VAT | 122 325.00 | 122 325.00 | ||
242 Other external expenses | 13 658.00 | 13 658.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 57 675.00 | 57 675.00 | ||
252 Social security contributions | 17 306.00 | 17 306.00 | ||
254 Depreciation and amortization | 5 008.00 | 5 008.00 | ||
264 Total operating expenses | 93 956.00 | 93 956.00 | ||
270 Operating profit | 28 369.00 | 28 369.00 | ||
300 Exceptional expenses | 8 021.00 | 8 021.00 | ||
306 Income tax's | 3 052.00 | 3 052.00 | ||
310 Profit or loss | 17 296.00 | 17 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 185.00 | 12 185.00 | ||
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