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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : MAINTENANCES REPARATIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-02-03 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | MAINTENANCES REPARATIONS SERVICES |
| Siren | 847884640 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10130 |
| Management number | 2019B00264 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 639.00 | 2 153.00 | 3 486.00 | 5 639.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 5 839.00 | 2 153.00 | 3 686.00 | 5 839.00 |
068 Receivables – Trade and related accounts | 156 636.00 | 156 636.00 | 156 636.00 | |
072 Receivables – Other | 20 208.00 | 20 208.00 | 20 208.00 | |
084 Cash | 132 652.00 | 132 652.00 | 132 652.00 | |
096 Total Current Assets + Prepaid Expenses | 309 496.00 | 309 496.00 | 309 496.00 | |
110 Total Assets | 315 335.00 | 2 153.00 | 313 182.00 | 315 335.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 140 850.00 | |||
136 Profit for the Year | 89 109.00 | |||
142 Total Equity - Total I | 235 459.00 | |||
166 Suppliers and related accounts | 26 491.00 | |||
172 Other debts | 51 232.00 | |||
176 Total debts | 77 723.00 | |||
180 Liabilities Total | 313 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 573 679.00 | 573 679.00 | ||
230 Other income | 3 281.00 | 3 281.00 | ||
232 Total operating income excluding VAT | 576 960.00 | 576 960.00 | ||
242 Other external expenses | 347 555.00 | 347 555.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 65 370.00 | 65 370.00 | ||
252 Social security contributions | 44 506.00 | 44 506.00 | ||
254 Depreciation and amortization | 1 221.00 | 1 221.00 | ||
262 Other expenses | 785.00 | 785.00 | ||
264 Total operating expenses | 461 289.00 | 461 289.00 | ||
270 Operating profit | 115 672.00 | 115 672.00 | ||
280 Financial income | 21.00 | 21.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
306 Income tax's | 26 164.00 | 26 164.00 | ||
310 Profit or loss | 89 109.00 | 89 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 3 089.00 | 3 089.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 39 591.00 | 39 591.00 | ||
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