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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : M.W. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | M.W. BATIMENT |
| Siren | 817526023 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6984 |
| Management number | 2015B10419 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 176.00 | 2 589.00 | 1 587.00 | 4 176.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 4 311.00 | 2 589.00 | 1 722.00 | 4 311.00 |
068 Receivables – Trade and related accounts | 7 975.00 | 7 975.00 | 7 975.00 | |
072 Receivables – Other | 8 099.00 | 8 099.00 | 8 099.00 | |
084 Cash | 14 822.00 | 14 822.00 | 14 822.00 | |
096 Total Current Assets + Prepaid Expenses | 30 896.00 | 30 896.00 | 30 896.00 | |
110 Total Assets | 35 206.00 | 2 589.00 | 32 617.00 | 35 206.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 016.00 | |||
136 Profit for the Year | 7 533.00 | |||
142 Total Equity - Total I | 20 749.00 | |||
166 Suppliers and related accounts | 8 715.00 | |||
172 Other debts | 3 153.00 | |||
176 Total debts | 11 868.00 | |||
180 Liabilities Total | 32 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 320.00 | 280 320.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 280 321.00 | 280 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 485.00 | 1 485.00 | ||
242 Other external expenses | 241 449.00 | 241 449.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 19 496.00 | 19 496.00 | ||
252 Social security contributions | 6 751.00 | 6 751.00 | ||
254 Depreciation and amortization | 835.00 | 835.00 | ||
264 Total operating expenses | 270 676.00 | 270 676.00 | ||
270 Operating profit | 9 645.00 | 9 645.00 | ||
294 Financial expenses | 665.00 | 665.00 | ||
306 Income tax's | 1 447.00 | 1 447.00 | ||
310 Profit or loss | 7 533.00 | 7 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 311.00 | 4 311.00 | ||
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