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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : MAINTENANCE ET SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | MAINTENANCE ET SOLUTIONS |
| Siren | 881921092 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003956 |
| Management number | 2020B00068 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 MONTAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 240.00 | 827.00 | 4 413.00 | 5 240.00 |
044 Total Fixed Assets | 5 240.00 | 827.00 | 4 413.00 | 5 240.00 |
050 Raw materials, supplies, in progress | 9 600.00 | 9 600.00 | 9 600.00 | |
068 Receivables – Trade and related accounts | 18 870.00 | 18 870.00 | 18 870.00 | |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 8 749.00 | 8 749.00 | 8 749.00 | |
096 Total Current Assets + Prepaid Expenses | 38 483.00 | 38 483.00 | 38 483.00 | |
110 Total Assets | 43 723.00 | 827.00 | 42 896.00 | 43 723.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 16 004.00 | |||
142 Total Equity - Total I | 17 504.00 | |||
164 Advances and down payments received on current orders | 4 615.00 | |||
166 Suppliers and related accounts | 3 123.00 | |||
172 Other debts | 17 654.00 | |||
176 Total debts | 25 392.00 | |||
180 Liabilities Total | 42 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 000.00 | 3 000.00 | ||
218 Production of services sold - France | 102 026.00 | 102 026.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 105 040.00 | 105 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 894.00 | 73 894.00 | ||
240 Inventory changes (raw materials and supplies) | -9 600.00 | -9 600.00 | ||
242 Other external expenses | 20 986.00 | 20 986.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 86 212.00 | 86 212.00 | ||
270 Operating profit | 18 828.00 | 18 828.00 | ||
306 Income tax's | 2 824.00 | 2 824.00 | ||
310 Profit or loss | 16 004.00 | 16 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 240.00 | 5 240.00 | ||
492 Total Fixed Assets (Increases) | 5 240.00 | 5 240.00 | ||
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