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BALANCE SHEET (
2023-05-11)
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 | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1481 |
| Management number | 2008B00318 |
| Activity code | 4941A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| 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 | ||||
028 Tangible Assets | 7 515.00 | 2 654.00 | 4 861.00 | 7 515.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 7 815.00 | 2 654.00 | 5 161.00 | 7 815.00 |
068 Receivables – Trade and related accounts | 5 201.00 | 5 201.00 | 5 201.00 | |
072 Receivables – Other | 36 569.00 | 36 569.00 | 36 569.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 52 855.00 | 52 855.00 | 52 855.00 | |
096 Total Current Assets + Prepaid Expenses | 244 625.00 | 244 625.00 | 244 625.00 | |
110 Total Assets | 252 440.00 | 2 654.00 | 249 786.00 | 252 440.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 127 816.00 | |||
136 Profit for the Year | 34 474.00 | |||
142 Total Equity - Total I | 173 289.00 | |||
166 Suppliers and related accounts | 25 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 51 122.00 | |||
176 Total debts | 76 496.00 | |||
180 Liabilities Total | 249 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 441 674.00 | 451 704.00 | 441 674.00 | |
230 Other income | 500.00 | 7 462.00 | 500.00 | |
232 Total operating income excluding VAT | 442 174.00 | 459 166.00 | 442 174.00 | |
242 Other external expenses | 25 860.00 | 10 866.00 | 25 860.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 2 943.00 | 1 578.00 | |
250 Staff compensation | 233 430.00 | 200 490.00 | 233 430.00 | |
252 Social security contributions | 86 790.00 | 75 027.00 | 86 790.00 | |
254 Depreciation and amortization | 752.00 | 752.00 | 752.00 | |
262 Other expenses | 7.00 | 7.00 | 7.00 | |
264 Total operating expenses | 348 416.00 | 290 084.00 | 348 416.00 | |
270 Operating profit | 93 758.00 | 169 082.00 | 93 758.00 | |
290 Exceptional income | 2 198.00 | 45.00 | 2 198.00 | |
294 Financial expenses | 398.00 | 1 308.00 | 398.00 | |
300 Exceptional expenses | 55 000.00 | 55 000.00 | ||
306 Income tax's | 6 084.00 | 40 088.00 | 6 084.00 | |
310 Profit or loss | 34 474.00 | 127 732.00 | 34 474.00 | |
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