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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : COMPTOIR MEDITERRANNEE MONETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-09-30 | Simplified |
| 2021-11-15 | Public | 2020-09-30 | Complete |
| 2020-08-14 | Public | 2019-09-30 | Simplified |
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2018-07-05 | Public | 2016-09-30 | Simplified |
| Name | COMPTOIR MEDITERRANNEE MONETIQUE |
| Siren | 480073824 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 9011 |
| Management number | 2004B02247 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 233 624.00 | 233 624.00 | 233 624.00 | |
044 Total Fixed Assets | 233 624.00 | 233 624.00 | 233 624.00 | |
072 Receivables – Other | 43 693.00 | 43 693.00 | 43 693.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 44 034.00 | 44 034.00 | 44 034.00 | |
110 Total Assets | 277 658.00 | 277 658.00 | 277 658.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 185 920.00 | |||
136 Profit for the Year | 63 275.00 | |||
142 Total Equity - Total I | 257 446.00 | |||
156 Loans and similar debts | 14 888.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 561.00 | |||
172 Other debts | 5 325.00 | |||
176 Total debts | 20 212.00 | |||
180 Liabilities Total | 277 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
264 Total operating expenses | 1 332.00 | 1 332.00 | ||
270 Operating profit | -1 332.00 | -1 332.00 | ||
280 Financial income | 65 556.00 | 65 556.00 | ||
294 Financial expenses | 753.00 | 753.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 63 275.00 | 63 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 624.00 | 233 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 233.00 | 233.00 | ||
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