Grow your business safely with MOUGEY COMBUSTION OPTIMISATION
All the information you need about MOUGEY COMBUSTION OPTIMISATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MOUGEY COMBUSTION OPTIMISATION >
BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : MOUGEY COMBUSTION OPTIMISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | MOUGEY COMBUSTION OPTIMISATION |
| Siren | 484129812 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1778 |
| Management number | 2005B00321 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Thoronet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 694.00 | 12 475.00 | 219.00 | 12 694.00 |
044 Total Fixed Assets | 12 694.00 | 12 475.00 | 219.00 | 12 694.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 35 633.00 | 15 360.00 | 20 273.00 | 35 633.00 |
072 Receivables – Other | 27 314.00 | 27 314.00 | 27 314.00 | |
084 Cash | 52 743.00 | 52 743.00 | 52 743.00 | |
096 Total Current Assets + Prepaid Expenses | 115 690.00 | 15 360.00 | 100 330.00 | 115 690.00 |
110 Total Assets | 128 383.00 | 27 835.00 | 100 549.00 | 128 383.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 179 919.00 | |||
136 Profit for the Year | -132 465.00 | |||
142 Total Equity - Total I | 55 705.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 195.00 | |||
172 Other debts | 43 835.00 | |||
176 Total debts | 44 844.00 | |||
180 Liabilities Total | 100 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 463.00 | 220.00 | 463.00 | |
218 Production of services sold - France | 32 550.00 | 48 007.00 | 32 550.00 | |
222 Inventory production | -77 374.00 | 33 811.00 | -77 374.00 | |
230 Other income | 135.00 | 2 133.00 | 135.00 | |
232 Total operating income excluding VAT | -44 226.00 | 84 171.00 | -44 226.00 | |
242 Other external expenses | 19 712.00 | 24 362.00 | 19 712.00 | |
244 Taxes, duties and similar payments | 808.00 | 1 118.00 | 808.00 | |
250 Staff compensation | 50 503.00 | 45 146.00 | 50 503.00 | |
252 Social security contributions | 17 115.00 | 13 500.00 | 17 115.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | 100.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 88 238.00 | 84 228.00 | 88 238.00 | |
270 Operating profit | -132 465.00 | -57.00 | -132 465.00 | |
310 Profit or loss | -132 465.00 | -57.00 | -132 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 694.00 | 12 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 602.00 | 6 602.00 | ||
378 Amount of deductible VAT on goods and services | 1 619.00 | 1 619.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
