Grow your business safely with A MISSAH
All the information you need about A MISSAH to develop and secure your business in France
A
HOME >
CORPORATES
>
A MISSAH >
BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : A MISSAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | A MISSAH |
| Siren | 429787591 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4860 |
| Management number | 2000B04058 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 047.00 | 2 768.00 | 17 279.00 | 20 047.00 |
028 Tangible Assets | 1 319.00 | 1 319.00 | 1 319.00 | |
040 Financial Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 25 177.00 | 2 768.00 | 22 409.00 | 25 177.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 6 058.00 | 6 058.00 | 6 058.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 5 067.00 | 5 067.00 | 5 067.00 | |
096 Total Current Assets + Prepaid Expenses | 11 779.00 | 11 779.00 | 11 779.00 | |
110 Total Assets | 36 956.00 | 2 768.00 | 34 188.00 | 36 956.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -66 383.00 | |||
136 Profit for the Year | 6 693.00 | |||
142 Total Equity - Total I | -52 068.00 | |||
156 Loans and similar debts | 263.00 | |||
166 Suppliers and related accounts | 22 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 159.00 | |||
172 Other debts | 63 646.00 | |||
176 Total debts | 86 256.00 | |||
180 Liabilities Total | 34 188.00 | |||
197 Of which receivables due in more than one year | 1 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 308.00 | 4 308.00 | ||
218 Production of services sold - France | 19 612.00 | 19 612.00 | ||
232 Total operating income excluding VAT | 23 920.00 | 23 920.00 | ||
234 Purchases of goods (including customs duties) | 50.00 | 50.00 | ||
242 Other external expenses | 17 177.00 | 17 177.00 | ||
264 Total operating expenses | 17 227.00 | 17 227.00 | ||
270 Operating profit | 6 693.00 | 6 693.00 | ||
310 Profit or loss | 6 693.00 | 6 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 319.00 | 1 319.00 | ||
490 Total Fixed Assets (Gross Value) | 23 858.00 | 23 858.00 | ||
492 Total Fixed Assets (Increases) | 1 319.00 | 1 319.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 557.00 | 557.00 | ||
all companies in France
Complete and comprehensive database.
