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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : M M S PEINTURE ET SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | M M S PEINTURE ET SOLS |
| Siren | 881150668 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23168 |
| Management number | 2020B01212 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 747.00 | 3 253.00 | 4 000.00 |
040 Financial Assets | 1 501.00 | 1 501.00 | 1 501.00 | |
044 Total Fixed Assets | 5 501.00 | 747.00 | 4 754.00 | 5 501.00 |
068 Receivables – Trade and related accounts | 89 928.00 | 89 928.00 | 89 928.00 | |
072 Receivables – Other | 26 963.00 | 26 963.00 | 26 963.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 119 232.00 | 119 232.00 | 119 232.00 | |
110 Total Assets | 124 733.00 | 747.00 | 123 987.00 | 124 733.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 389.00 | |||
142 Total Equity - Total I | 6 611.00 | |||
166 Suppliers and related accounts | 95 150.00 | |||
172 Other debts | 22 225.00 | |||
176 Total debts | 117 375.00 | |||
180 Liabilities Total | 123 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 645.00 | 120 645.00 | ||
230 Other income | 7 993.00 | 7 993.00 | ||
232 Total operating income excluding VAT | 128 638.00 | 128 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 114 745.00 | 114 745.00 | ||
250 Staff compensation | 10 435.00 | 10 435.00 | ||
252 Social security contributions | 4 036.00 | 4 036.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
264 Total operating expenses | 130 026.00 | 130 026.00 | ||
270 Operating profit | -1 389.00 | -1 389.00 | ||
310 Profit or loss | -1 389.00 | -1 389.00 | ||
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