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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SERVICE MAINTENANCE TECHNIC INTERVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SERVICE MAINTENANCE TECHNIC INTERVENTION |
| Siren | 500840079 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 3558 |
| Management number | 2008B00318 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13890 Mouriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 7 515.00 | 1 902.00 | 5 613.00 | 7 515.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 62 815.00 | 1 902.00 | 60 913.00 | 62 815.00 |
068 Receivables – Trade and related accounts | 22 121.00 | 22 121.00 | 22 121.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 282 886.00 | 282 886.00 | 282 886.00 | |
096 Total Current Assets + Prepaid Expenses | 306 119.00 | 306 119.00 | 306 119.00 | |
110 Total Assets | 368 934.00 | 1 902.00 | 367 031.00 | 368 934.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | 127 732.00 | |||
142 Total Equity - Total I | 138 816.00 | |||
166 Suppliers and related accounts | 6 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 202.00 | |||
172 Other debts | 221 546.00 | |||
176 Total debts | 228 216.00 | |||
180 Liabilities Total | 367 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 451 704.00 | 502 744.00 | 451 704.00 | |
230 Other income | 7 462.00 | 6 403.00 | 7 462.00 | |
232 Total operating income excluding VAT | 459 166.00 | 509 147.00 | 459 166.00 | |
242 Other external expenses | 10 866.00 | 106 785.00 | 10 866.00 | |
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 2 943.00 | 2 562.00 | 2 943.00 | |
250 Staff compensation | 200 490.00 | 205 029.00 | 200 490.00 | |
252 Social security contributions | 75 027.00 | 80 223.00 | 75 027.00 | |
254 Depreciation and amortization | 752.00 | 752.00 | 752.00 | |
262 Other expenses | 7.00 | 8.00 | 7.00 | |
264 Total operating expenses | 290 084.00 | 395 358.00 | 290 084.00 | |
270 Operating profit | 169 082.00 | 113 788.00 | 169 082.00 | |
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 1 308.00 | 35.00 | 1 308.00 | |
306 Income tax's | 40 088.00 | 26 807.00 | 40 088.00 | |
310 Profit or loss | 127 732.00 | 86 946.00 | 127 732.00 | |
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