Grow your business safely with MC AZUR RENOV DECK
All the information you need about MC AZUR RENOV DECK to develop and secure your business in France
M
HOME >
CORPORATES
>
MC AZUR RENOV DECK >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : MC AZUR RENOV DECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | MC AZUR RENOV DECK |
| Siren | 807607288 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5667 |
| Management number | 2015B00042 |
| Activity code | 3315Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 135.00 | 12 135.00 | 12 135.00 | |
BZ Other receivables | 14 669.00 | 14 669.00 | 14 669.00 | |
CF Cash and cash equivalents | 20 601.00 | 20 601.00 | 20 601.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 47 806.00 | 47 806.00 | 47 806.00 | |
CO Grand total (0 to V) | 47 806.00 | 47 806.00 | 47 806.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 7 955.00 | 7 955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 218.00 | 8 955.00 | 17 218.00 | |
DL TOTAL (I) | 36 173.00 | 18 955.00 | 36 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 155.00 | |||
DX Trade payables and related accounts | 7 732.00 | 9 801.00 | 7 732.00 | |
DY Tax and social security liabilities | 3 902.00 | 11 764.00 | 3 902.00 | |
EC TOTAL (IV) | 11 633.00 | 25 721.00 | 11 633.00 | |
EE Grand total (I to V) | 47 806.00 | 44 676.00 | 47 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 924.00 | 47 924.00 | 47 924.00 | |
FJ Net sales | 47 924.00 | 47 924.00 | 47 924.00 | |
FO Operating subsidies | 1 100.00 | |||
FR Total operating income (I) | 49 024.00 | |||
FU Purchases of raw materials and other supplies | 6 414.00 | |||
FW Other purchases and external expenses | 4 318.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
FY Salaries and Wages | 13 885.00 | |||
FZ Social Security Contributions | 3 892.00 | |||
GF Total Operating Expenses (II) | 28 919.00 | |||
GG - OPERATING RESULT (I - II) | 20 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 887.00 | 1 521.00 | 2 887.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 024.00 | 43 428.00 | 49 024.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 806.00 | 34 473.00 | 31 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 218.00 | 8 955.00 | 17 218.00 | |
all companies in France
Complete and comprehensive database.
