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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : Société Prestataire Melunaise de Multi-Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2020-05-14 | Public | 2017-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | Société Prestataire Melunaise de Multi-Services |
| Siren | 828736371 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16464 |
| Management number | 2017B00698 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 000.00 | 13 000.00 | 13 000.00 | |
064 Advances and down payments on orders | 406.00 | 406.00 | 406.00 | |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 6 223.00 | 6 223.00 | 6 223.00 | |
084 Cash | 4 450.00 | 4 450.00 | 4 450.00 | |
096 Total Current Assets + Prepaid Expenses | 35 079.00 | 35 079.00 | 35 079.00 | |
110 Total Assets | 35 079.00 | 35 079.00 | 35 079.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 976.00 | |||
136 Profit for the Year | 2 059.00 | |||
142 Total Equity - Total I | 6 035.00 | |||
156 Loans and similar debts | 4 703.00 | |||
164 Advances and down payments received on current orders | 390.00 | |||
166 Suppliers and related accounts | 970.00 | |||
172 Other debts | 22 982.00 | |||
176 Total debts | 29 045.00 | |||
180 Liabilities Total | 35 079.00 | |||
199 Of which current accounts of debit partners | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 111.00 | 27 111.00 | ||
232 Total operating income excluding VAT | 27 111.00 | 27 111.00 | ||
236 Inventory change (goods) | -13 000.00 | -13 000.00 | ||
242 Other external expenses | 6 886.00 | 6 886.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 24 124.00 | 24 124.00 | ||
252 Social security contributions | 6 479.00 | 6 479.00 | ||
264 Total operating expenses | 24 614.00 | 24 614.00 | ||
270 Operating profit | 2 497.00 | 2 497.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 363.00 | 363.00 | ||
310 Profit or loss | 2 059.00 | 2 059.00 | ||
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