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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : MULTI-TRAITEMENTS ET MAINTENANCES IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Simplified |
| Name | MULTI-TRAITEMENTS ET MAINTENANCES IMMOBILIERES |
| Siren | 808459028 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 11066 |
| Management number | 2014B04381 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 223.00 | 3 223.00 | 3 223.00 | |
084 Cash | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 3 223.00 | 3 223.00 | 3 223.00 | |
110 Total Assets | 3 223.00 | 3 223.00 | 3 223.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 210.00 | |||
136 Profit for the Year | 1 110.00 | |||
142 Total Equity - Total I | 1 900.00 | |||
156 Loans and similar debts | 421.00 | |||
172 Other debts | 902.00 | |||
176 Total debts | 1 323.00 | |||
180 Liabilities Total | 3 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 895.00 | 1 895.00 | ||
232 Total operating income excluding VAT | 1 895.00 | 1 895.00 | ||
242 Other external expenses | 785.00 | 785.00 | ||
264 Total operating expenses | 785.00 | 785.00 | ||
270 Operating profit | 1 110.00 | 1 110.00 | ||
310 Profit or loss | 1 110.00 | 1 110.00 | ||
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