Grow your business safely with DAVID MATTON IMMOBILIER
All the information you need about DAVID MATTON IMMOBILIER to develop and secure your business in France
D
HOME >
CORPORATES
>
DAVID MATTON IMMOBILIER >
BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : DAVID MATTON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2017-11-30 | Public | 2017-06-30 | Complete |
| Name | DAVID MATTON IMMOBILIER |
| Siren | 822343331 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 117572 |
| Management number | 2016B19824 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 168.00 | 1 207.00 | 5 961.00 | 7 168.00 |
BJ TOTAL (I) | 7 168.00 | 1 207.00 | 5 961.00 | 7 168.00 |
BZ Other receivables | 1 552.00 | 1 552.00 | 1 552.00 | |
CF Cash and cash equivalents | 9 714.00 | 9 714.00 | 9 714.00 | |
CJ TOTAL (II) | 11 268.00 | 11 268.00 | 11 268.00 | |
CO Grand total (0 to V) | 18 435.00 | 1 207.00 | 17 227.00 | 18 435.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 099.00 | -8 099.00 | ||
DL TOTAL (I) | -3 099.00 | -3 099.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 920.00 | 14 920.00 | ||
DX Trade payables and related accounts | 5 407.00 | 5 407.00 | ||
EC TOTAL (IV) | 20 327.00 | 20 327.00 | ||
EE Grand total (I to V) | 17 227.00 | 17 227.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 334.00 | 83 334.00 | 83 334.00 | |
FJ Net sales | 83 334.00 | 83 334.00 | 83 334.00 | |
FR Total operating income (I) | 83 334.00 | |||
FW Other purchases and external expenses | 90 177.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 207.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 91 398.00 | |||
GG - OPERATING RESULT (I - II) | -8 064.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 334.00 | 83 334.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 433.00 | 91 433.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 099.00 | -8 099.00 | ||
all companies in France
Complete and comprehensive database.
