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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : Service Maintenance Installations Electriques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| Name | Service Maintenance Installations Electriques |
| Siren | 879052769 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 1968 |
| Management number | 2019B00894 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62630 ETAPLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 266.00 | 1 266.00 | 1 266.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 2 532.00 | 2 532.00 | 2 532.00 | |
096 Total Current Assets + Prepaid Expenses | 4 458.00 | 4 458.00 | 4 458.00 | |
110 Total Assets | 4 458.00 | 4 458.00 | 4 458.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 883.00 | |||
142 Total Equity - Total I | 1 883.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 115.00 | |||
176 Total debts | 2 575.00 | |||
180 Liabilities Total | 4 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 159.00 | 10 159.00 | ||
232 Total operating income excluding VAT | 10 159.00 | 10 159.00 | ||
242 Other external expenses | 8 656.00 | 8 656.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 620.00 | 620.00 | ||
264 Total operating expenses | 9 275.00 | 9 275.00 | ||
270 Operating profit | 883.00 | 883.00 | ||
310 Profit or loss | 883.00 | 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 016.00 | 1 016.00 | ||
378 Amount of deductible VAT on goods and services | 1 561.00 | 1 561.00 | ||
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