Grow your business safely with SOCIETE D'EXPANSION DE MACHINES INDUSTRIELLES DE TRADING ET
All the information you need about SOCIETE D'EXPANSION DE MACHINES INDUSTRIELLES DE TRADING ET to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'EXPANSION DE MACHINES INDUSTRIELLES DE TRADING ET >
BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPANSION DE MACHINES INDUSTRIELLES DE TRADING ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'EXPANSION DE MACHINES INDUSTRIELLES DE TRADING ET |
| Siren | 510862279 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19183 |
| Management number | 2009B04585 |
| Activity code | 4614Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
028 Tangible Assets | 4 097.00 | 4 048.00 | 49.00 | 4 097.00 |
044 Total Fixed Assets | 6 797.00 | 6 748.00 | 49.00 | 6 797.00 |
072 Receivables – Other | 14 000.00 | 14 000.00 | 14 000.00 | |
080 Sellable securities | 2 460.00 | 2 460.00 | 2 460.00 | |
088 Cash | 6 498.00 | 6 498.00 | 6 498.00 | |
096 Total Current Assets + Prepaid Expenses | 22 958.00 | 22 958.00 | 22 958.00 | |
110 Total Assets | 29 755.00 | 6 748.00 | 23 007.00 | 29 755.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 728.00 | |||
136 Profit for the Year | -8 794.00 | |||
142 Total Equity - Total I | -1 522.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 23 809.00 | |||
176 Total debts | 24 529.00 | |||
180 Liabilities Total | 23 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 578.00 | 50 578.00 | ||
218 Production of services sold - France | 50 578.00 | 50 578.00 | ||
230 Other income | 11 307.00 | 11 307.00 | ||
232 Total operating income excluding VAT | 61 885.00 | 61 885.00 | ||
242 Other external expenses | 37 981.00 | 37 981.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 020.00 | 5 020.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
262 Other expenses | 11 716.00 | 11 716.00 | ||
264 Total operating expenses | 70 206.00 | 70 206.00 | ||
270 Operating profit | -8 321.00 | -8 321.00 | ||
300 Exceptional expenses | 473.00 | 473.00 | ||
310 Profit or loss | -8 794.00 | -8 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 797.00 | 6 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 150.00 | 1 150.00 | ||
all companies in France
Complete and comprehensive database.
