Grow your business safely with MARC DEL TEDESCO
All the information you need about MARC DEL TEDESCO to develop and secure your business in France
M
HOME >
CORPORATES
>
MARC DEL TEDESCO >
BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : MARC DEL TEDESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | MARC DEL TEDESCO |
| Siren | 509079307 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000512 |
| Management number | 2008B03723 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 15 039.00 | 13 741.00 | 1 298.00 | 15 039.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 38 069.00 | 13 741.00 | 24 328.00 | 38 069.00 |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 3 046.00 | 3 046.00 | 3 046.00 | |
084 Cash | 41 392.00 | 41 392.00 | 41 392.00 | |
096 Total Current Assets + Prepaid Expenses | 75 638.00 | 75 638.00 | 75 638.00 | |
110 Total Assets | 113 707.00 | 13 741.00 | 99 965.00 | 113 707.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 71 951.00 | |||
134 Retained Earnings | -33 081.00 | |||
136 Profit for the Year | -7 808.00 | |||
142 Total Equity - Total I | 58 561.00 | |||
166 Suppliers and related accounts | 6 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 758.00 | |||
172 Other debts | 34 867.00 | |||
176 Total debts | 41 404.00 | |||
180 Liabilities Total | 99 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 400.00 | 158 103.00 | 166 400.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 166 400.00 | 158 104.00 | 166 400.00 | |
242 Other external expenses | 66 056.00 | 60 113.00 | 66 056.00 | |
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 6 450.00 | 6 541.00 | 6 450.00 | |
250 Staff compensation | 60 000.00 | 72 069.00 | 60 000.00 | |
252 Social security contributions | 39 691.00 | 41 874.00 | 39 691.00 | |
254 Depreciation and amortization | 1 922.00 | 2 493.00 | 1 922.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 174 119.00 | 183 092.00 | 174 119.00 | |
270 Operating profit | -7 718.00 | -24 988.00 | -7 718.00 | |
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
310 Profit or loss | -7 808.00 | -25 033.00 | -7 808.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 069.00 | 38 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 480.00 | 32 480.00 | ||
378 Amount of deductible VAT on goods and services | 1 819.00 | 1 819.00 | ||
all companies in France
Complete and comprehensive database.
