Grow your business safely with MMS PLOMBERIE
All the information you need about MMS PLOMBERIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MMS PLOMBERIE >
BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : MMS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | MMS PLOMBERIE |
| Siren | 499955714 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 2346 |
| Management number | 2021B04467 |
| Activity code | 4322A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 513.00 | 1 310.00 | 203.00 | 1 513.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 4 213.00 | 1 310.00 | 2 903.00 | 4 213.00 |
068 Receivables – Trade and related accounts | 4 650.00 | 4 650.00 | 4 650.00 | |
072 Receivables – Other | 31 080.00 | 31 080.00 | 31 080.00 | |
084 Cash | 3 851.00 | 3 851.00 | 3 851.00 | |
096 Total Current Assets + Prepaid Expenses | 39 581.00 | 39 581.00 | 39 581.00 | |
110 Total Assets | 43 795.00 | 1 310.00 | 42 484.00 | 43 795.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 126.00 | |||
136 Profit for the Year | -5 699.00 | |||
142 Total Equity - Total I | 9 077.00 | |||
156 Loans and similar debts | 28 145.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 2 262.00 | |||
176 Total debts | 33 407.00 | |||
180 Liabilities Total | 42 484.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 001.00 | 1 001.00 | ||
242 Other external expenses | 8 133.00 | 8 133.00 | ||
244 Taxes, duties and similar payments | 1 797.00 | 1 797.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
264 Total operating expenses | 10 435.00 | 10 435.00 | ||
270 Operating profit | -9 435.00 | -9 435.00 | ||
290 Exceptional income | 3 950.00 | 3 950.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -5 699.00 | -5 699.00 | ||
all companies in France
Complete and comprehensive database.
