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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : FACILITIES-ASSISTANCE MAINTENANCE-SERVICES LOGISTIQUES-ENSEI
| 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 |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FACILITIES-ASSISTANCE MAINTENANCE-SERVICES LOGISTIQUES-ENSEI |
| Siren | 429559297 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1484 |
| Management number | 2008B00316 |
| 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 |
028 Tangible Assets | ||||
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 7 116.00 | 7 116.00 | 7 116.00 | |
072 Receivables – Other | 6 207.00 | 6 207.00 | 6 207.00 | |
084 Cash | 107 485.00 | 107 485.00 | 107 485.00 | |
096 Total Current Assets + Prepaid Expenses | 120 808.00 | 120 808.00 | 120 808.00 | |
110 Total Assets | 121 108.00 | 121 108.00 | 121 108.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 88 520.00 | |||
136 Profit for the Year | 737.00 | |||
142 Total Equity - Total I | 115 257.00 | |||
166 Suppliers and related accounts | 3 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 2 009.00 | |||
176 Total debts | 5 852.00 | |||
180 Liabilities Total | 121 108.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 220.00 | 52 185.00 | 15 220.00 | |
230 Other income | 43.00 | 11.00 | 43.00 | |
232 Total operating income excluding VAT | 15 263.00 | 52 196.00 | 15 263.00 | |
242 Other external expenses | 15 434.00 | 38 280.00 | 15 434.00 | |
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 579.00 | 829.00 | 579.00 | |
250 Staff compensation | -2 100.00 | 26 650.00 | -2 100.00 | |
252 Social security contributions | 409.00 | 6 787.00 | 409.00 | |
254 Depreciation and amortization | 266.00 | 233.00 | 266.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 14 592.00 | 72 781.00 | 14 592.00 | |
270 Operating profit | 671.00 | -20 585.00 | 671.00 | |
290 Exceptional income | 450.00 | 450.00 | ||
294 Financial expenses | 84.00 | 28.00 | 84.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 737.00 | -20 613.00 | 737.00 | |
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