Grow your business safely with MASSILIA GRIP
All the information you need about MASSILIA GRIP to develop and secure your business in France
M
HOME >
CORPORATES
>
MASSILIA GRIP >
BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : MASSILIA GRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MASSILIA GRIP |
| Siren | 750146573 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17804 |
| Management number | 2012B00994 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 746.00 | 743.00 | 3.00 | 746.00 |
028 Tangible Assets | 99 852.00 | 42 966.00 | 56 886.00 | 99 852.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 101 398.00 | 43 709.00 | 57 689.00 | 101 398.00 |
068 Receivables – Trade and related accounts | 2 708.00 | 2 708.00 | 2 708.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 5 734.00 | 5 734.00 | 5 734.00 | |
096 Total Current Assets + Prepaid Expenses | 8 900.00 | 8 900.00 | 8 900.00 | |
110 Total Assets | 110 297.00 | 43 709.00 | 66 588.00 | 110 297.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 517.00 | |||
134 Retained Earnings | 3 534.00 | |||
136 Profit for the Year | 17 436.00 | |||
142 Total Equity - Total I | 32 786.00 | |||
166 Suppliers and related accounts | 2 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 444.00 | |||
172 Other debts | 31 057.00 | |||
176 Total debts | 33 802.00 | |||
180 Liabilities Total | 66 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 830.00 | 26 335.00 | 42 830.00 | |
232 Total operating income excluding VAT | 42 830.00 | 26 335.00 | 42 830.00 | |
242 Other external expenses | 12 163.00 | 10 460.00 | 12 163.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 465.00 | 550.00 | 465.00 | |
254 Depreciation and amortization | 9 191.00 | 10 570.00 | 9 191.00 | |
264 Total operating expenses | 21 819.00 | 21 580.00 | 21 819.00 | |
270 Operating profit | 21 011.00 | 4 754.00 | 21 011.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 499.00 | 595.00 | 499.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 3 077.00 | 624.00 | 3 077.00 | |
310 Profit or loss | 17 436.00 | 3 534.00 | 17 436.00 | |
all companies in France
Complete and comprehensive database.
