Grow your business safely with MATA INVESTISSEMENT
All the information you need about MATA INVESTISSEMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MATA INVESTISSEMENT >
BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : MATA INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | MATA INVESTISSEMENT |
| Siren | 752576165 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 360 |
| Management number | 2012B00371 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17210 POUILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 782.00 | 782.00 | 782.00 | |
028 Tangible Assets | 127 880.00 | 127 880.00 | 127 880.00 | |
044 Total Fixed Assets | 128 662.00 | 782.00 | 127 880.00 | 128 662.00 |
084 Cash | 2 895.00 | 2 895.00 | 2 895.00 | |
096 Total Current Assets + Prepaid Expenses | 2 895.00 | 2 896.00 | 2 895.00 | |
110 Total Assets | 131 557.00 | 782.00 | 130 775.00 | 131 557.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 267.00 | |||
136 Profit for the Year | -12 028.00 | |||
142 Total Equity - Total I | 1 439.00 | |||
156 Loans and similar debts | 128 525.00 | |||
166 Suppliers and related accounts | 384.00 | |||
172 Other debts | 427.00 | |||
176 Total debts | 129 336.00 | |||
180 Liabilities Total | 130 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 374.00 | 2 374.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 951.00 | 1 951.00 | ||
264 Total operating expenses | 7 480.00 | 7 480.00 | ||
270 Operating profit | -7 480.00 | -7 480.00 | ||
294 Financial expenses | 4 548.00 | 4 548.00 | ||
310 Profit or loss | -12 028.00 | -12 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 127 880.00 | 127 880.00 | ||
492 Total Fixed Assets (Increases) | 127 880.00 | 127 880.00 | ||
all companies in France
Complete and comprehensive database.
