Grow your business safely with FRENCH MORTGAGE XPRESS
All the information you need about FRENCH MORTGAGE XPRESS to develop and secure your business in France
F
HOME >
CORPORATES
>
FRENCH MORTGAGE XPRESS >
BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : FRENCH MORTGAGE XPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | FRENCH MORTGAGE XPRESS |
| Siren | 453138984 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2943 |
| Management number | 2007B00177 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 067.00 | 2 067.00 | 2 067.00 | |
028 Tangible Assets | 27 465.00 | 27 465.00 | 27 465.00 | |
040 Financial Assets | 11 242.00 | 11 242.00 | 11 242.00 | |
044 Total Fixed Assets | 40 774.00 | 29 532.00 | 11 242.00 | 40 774.00 |
068 Receivables – Trade and related accounts | 26 844.00 | 26 844.00 | 26 844.00 | |
072 Receivables – Other | 10 905.00 | 10 905.00 | 10 905.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 38 014.00 | 38 014.00 | 38 014.00 | |
110 Total Assets | 78 788.00 | 29 532.00 | 49 256.00 | 78 788.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 969.00 | |||
136 Profit for the Year | 17 908.00 | |||
142 Total Equity - Total I | 25 987.00 | |||
156 Loans and similar debts | 15 699.00 | |||
166 Suppliers and related accounts | 3 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 977.00 | |||
172 Other debts | 4 317.00 | |||
176 Total debts | 23 269.00 | |||
180 Liabilities Total | 49 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 907.00 | 167 907.00 | ||
232 Total operating income excluding VAT | 167 907.00 | 167 907.00 | ||
242 Other external expenses | 68 352.00 | 68 352.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 62 550.00 | 62 550.00 | ||
252 Social security contributions | 16 191.00 | 16 191.00 | ||
254 Depreciation and amortization | 1 475.00 | 1 475.00 | ||
264 Total operating expenses | 149 164.00 | 149 164.00 | ||
270 Operating profit | 18 744.00 | 18 744.00 | ||
294 Financial expenses | 836.00 | 836.00 | ||
310 Profit or loss | 17 908.00 | 17 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 774.00 | 40 774.00 | ||
all companies in France
Complete and comprehensive database.
