Grow your business safely with MECPPLOM BATIMENT
All the information you need about MECPPLOM BATIMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MECPPLOM BATIMENT >
BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : MECPPLOM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2017-09-12 | Public | 2012-12-31 | Simplified |
| Name | MECPPLOM BATIMENT |
| Siren | 498493360 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 87450 |
| Management number | 2008B16780 |
| Activity code | 4120A |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 352.00 | 8 352.00 | 8 352.00 | |
044 Total Fixed Assets | 8 352.00 | 8 352.00 | 8 352.00 | |
072 Receivables – Other | 88 733.00 | 88 733.00 | 88 733.00 | |
084 Cash | 11 462.00 | 11 462.00 | 11 462.00 | |
096 Total Current Assets + Prepaid Expenses | 100 195.00 | 100 195.00 | 100 195.00 | |
110 Total Assets | 108 547.00 | 8 352.00 | 100 195.00 | 108 547.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 20 715.00 | |||
136 Profit for the Year | 11 914.00 | |||
142 Total Equity - Total I | 37 029.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
172 Other debts | 62 101.00 | |||
176 Total debts | 63 166.00 | |||
180 Liabilities Total | 100 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 394.00 | 87 846.00 | 85 394.00 | |
226 Operating subsidies received | 1 197.00 | 1 197.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 86 611.00 | 87 846.00 | 86 611.00 | |
242 Other external expenses | 43 040.00 | 33 368.00 | 43 040.00 | |
243 (including business tax) | -3 421.00 | -3 421.00 | ||
244 Taxes, duties and similar payments | 342.00 | 373.00 | 342.00 | |
250 Staff compensation | 16 530.00 | 19 563.00 | 16 530.00 | |
252 Social security contributions | 10 319.00 | 1 750.00 | 10 319.00 | |
254 Depreciation and amortization | 1 749.00 | |||
264 Total operating expenses | 70 232.00 | 56 802.00 | 70 232.00 | |
270 Operating profit | 16 379.00 | 31 043.00 | 16 379.00 | |
294 Financial expenses | 304.00 | 304.00 | ||
300 Exceptional expenses | 1 753.00 | 170.00 | 1 753.00 | |
306 Income tax's | 2 408.00 | 4 631.00 | 2 408.00 | |
310 Profit or loss | 11 914.00 | 26 242.00 | 11 914.00 | |
all companies in France
Complete and comprehensive database.
