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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : MAINTENANCES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | MAINTENANCES CONSEILS |
| Siren | 900127960 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4615 |
| Management number | 2021B00574 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 101.00 | 233.00 | 2 868.00 | 3 101.00 |
044 Total Fixed Assets | 3 101.00 | 233.00 | 2 868.00 | 3 101.00 |
068 Receivables – Trade and related accounts | 29 733.00 | 29 730.00 | 29 733.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 30 909.00 | 30 909.00 | 30 909.00 | |
110 Total Assets | 34 010.00 | 233.00 | 33 777.00 | 34 010.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 057.00 | |||
142 Total Equity - Total I | 6 057.00 | |||
166 Suppliers and related accounts | 25 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 2 157.00 | |||
176 Total debts | 27 720.00 | |||
180 Liabilities Total | 33 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 101.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 101.00 | 3 101.00 | ||
492 Total Fixed Assets (Increases) | 3 101.00 | 3 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 632.00 | 632.00 | ||
378 Amount of deductible VAT on goods and services | 1 097.00 | 1 097.00 | ||
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