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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : ADVANCE MAZZA INGENIERIE THERMIQUE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-05-24 | Public | 2016-09-30 | Simplified |
| Name | ADVANCE MAZZA INGENIERIE THERMIQUE ET CONSEIL |
| Siren | 499792778 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2021/002551 |
| Management number | 2007B00761 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 429.00 | 2 429.00 | 2 429.00 | |
028 Tangible Assets | 4 926.00 | 3 726.00 | 1 200.00 | 4 926.00 |
044 Total Fixed Assets | 7 355.00 | 6 155.00 | 1 200.00 | 7 355.00 |
068 Receivables – Trade and related accounts | 15 960.00 | 15 960.00 | 15 960.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 16 737.00 | 16 737.00 | 16 737.00 | |
110 Total Assets | 24 092.00 | 6 155.00 | 17 937.00 | 24 092.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 2 309.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 10 048.00 | |||
156 Loans and similar debts | 1 649.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 5 446.00 | |||
176 Total debts | 7 888.00 | |||
180 Liabilities Total | 17 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 911.00 | |||
195 Of which payables due in more than one year | 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 280.00 | 40 280.00 | ||
232 Total operating income excluding VAT | 40 280.00 | 40 280.00 | ||
240 Inventory changes (raw materials and supplies) | -9.00 | -9.00 | ||
242 Other external expenses | 20 123.00 | 20 123.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 18 816.00 | 18 816.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 40 019.00 | 40 019.00 | ||
270 Operating profit | 260.00 | 260.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | 39.00 | 39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 911.00 | 911.00 | ||
490 Total Fixed Assets (Gross Value) | 6 443.00 | 6 443.00 | ||
492 Total Fixed Assets (Increases) | 911.00 | 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 956.00 | 7 956.00 | ||
378 Amount of deductible VAT on goods and services | 1 278.00 | 1 278.00 | ||
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