Grow your business safely with M-INDUSTRY
All the information you need about M-INDUSTRY to develop and secure your business in France
M
HOME >
CORPORATES
>
M-INDUSTRY >
BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : M-INDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | M-INDUSTRY |
| Siren | 813918448 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 3435 |
| Management number | 2015B00448 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10410 Saint-Parres-aux-Tertres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 175.00 | 295.00 | 880.00 | 1 175.00 |
BJ TOTAL (I) | 1 175.00 | 295.00 | 880.00 | 1 175.00 |
BZ Other receivables | 1 511.00 | 1 511.00 | 1 511.00 | |
CF Cash and cash equivalents | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 1 710.00 | 1 710.00 | 1 710.00 | |
CO Grand total (0 to V) | 2 885.00 | 295.00 | 2 590.00 | 2 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 911.00 | -8 911.00 | ||
DL TOTAL (I) | 1 089.00 | 1 089.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 365.00 | 1 365.00 | ||
DY Tax and social security liabilities | 136.00 | 136.00 | ||
EC TOTAL (IV) | 1 501.00 | 1 501.00 | ||
EE Grand total (I to V) | 2 590.00 | 2 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 626.00 | |||
FJ Net sales | 8 626.00 | |||
FR Total operating income (I) | 8 626.00 | |||
FS Purchases of goods (including customs duties) | 7 045.00 | |||
FW Other purchases and external expenses | 10 038.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GB Operating Expenses - Provisions | 295.00 | |||
GF Total Operating Expenses (II) | 17 526.00 | |||
GG - OPERATING RESULT (I - II) | -8 899.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 626.00 | 8 626.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 537.00 | 17 537.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 911.00 | -8 911.00 | ||
all companies in France
Complete and comprehensive database.
