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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : MS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MS PLOMBERIE |
| Siren | 510040819 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13774 |
| Management number | 2009B00300 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 786.00 | 214.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 786.00 | 214.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 1 739.00 | 1 739.00 | 1 739.00 | |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 22 427.00 | 22 427.00 | 22 427.00 | |
096 Total Current Assets + Prepaid Expenses | 24 761.00 | 24 761.00 | 24 761.00 | |
110 Total Assets | 26 761.00 | 1 786.00 | 24 974.00 | 26 761.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 175.00 | |||
132 Other Reserves | 15 620.00 | |||
134 Retained Earnings | -2 822.00 | |||
136 Profit for the Year | -17 049.00 | |||
142 Total Equity - Total I | 8 924.00 | |||
166 Suppliers and related accounts | 746.00 | |||
172 Other debts | 15 304.00 | |||
176 Total debts | 16 050.00 | |||
180 Liabilities Total | 24 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 708.00 | 19 708.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 19 824.00 | 19 824.00 | ||
234 Purchases of goods (including customs duties) | 16 062.00 | 16 062.00 | ||
242 Other external expenses | 11 820.00 | 11 820.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 7 600.00 | 7 600.00 | ||
264 Total operating expenses | 36 849.00 | 36 849.00 | ||
270 Operating profit | -17 025.00 | -17 025.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -17 049.00 | -17 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 405.00 | 3 405.00 | ||
378 Amount of deductible VAT on goods and services | 3 875.00 | 3 875.00 | ||
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