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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : MOUNIA MARTINEZ CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Complete |
| Name | MOUNIA MARTINEZ CONSTRUCTION |
| Siren | 851918367 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15933 |
| Management number | 2019B02396 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Sériès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 738.00 | 65.00 | 673.00 | 738.00 |
BJ TOTAL (I) | 738.00 | 65.00 | 673.00 | 738.00 |
BZ Other receivables | 1 987.00 | 1 987.00 | 1 987.00 | |
CF Cash and cash equivalents | 1 915.00 | 1 915.00 | 1 915.00 | |
CJ TOTAL (II) | 3 902.00 | 3 902.00 | 3 902.00 | |
CO Grand total (0 to V) | 4 640.00 | 65.00 | 4 575.00 | 4 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 609.00 | -31 609.00 | ||
DL TOTAL (I) | -31 509.00 | -31 509.00 | ||
DX Trade payables and related accounts | 447.00 | 447.00 | ||
DY Tax and social security liabilities | 35 637.00 | 35 637.00 | ||
EC TOTAL (IV) | 36 084.00 | 36 084.00 | ||
EE Grand total (I to V) | 4 575.00 | 4 575.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 191.00 | 130 191.00 | 130 191.00 | |
FJ Net sales | 130 191.00 | 130 191.00 | 130 191.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 130 194.00 | |||
FU Purchases of raw materials and other supplies | 412.00 | |||
FW Other purchases and external expenses | 44 815.00 | |||
FX Taxes, duties, and similar payments | 793.00 | |||
FY Salaries and Wages | 86 723.00 | |||
FZ Social Security Contributions | 28 859.00 | |||
GA Operating Expenses - Depreciation and Amortization | 65.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 161 668.00 | |||
GG - OPERATING RESULT (I - II) | -31 474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 194.00 | 130 194.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 161 803.00 | 161 803.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 609.00 | -31 609.00 | ||
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