Grow your business safely with AC MAITRISE D'OEUVRE
All the information you need about AC MAITRISE D'OEUVRE to develop and secure your business in France
A
HOME >
CORPORATES
>
AC MAITRISE D'OEUVRE >
BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : AC MAITRISE D'OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-12-08 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | AC MAITRISE D'OEUVRE |
| Siren | 801259144 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/004168 |
| Management number | 2014B00589 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 534.00 | 2 297.00 | 236.00 | 2 534.00 |
044 Total Fixed Assets | 2 534.00 | 2 297.00 | 236.00 | 2 534.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 2 477.00 | 2 477.00 | 2 477.00 | |
084 Cash | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 11 847.00 | 11 847.00 | 11 847.00 | |
110 Total Assets | 14 381.00 | 2 297.00 | 12 083.00 | 14 381.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 263.00 | |||
136 Profit for the Year | -2 664.00 | |||
142 Total Equity - Total I | 2 249.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 8 538.00 | |||
176 Total debts | 9 834.00 | |||
180 Liabilities Total | 12 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 917.00 | 20 333.00 | 23 917.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 23 917.00 | 20 335.00 | 23 917.00 | |
242 Other external expenses | 21 027.00 | 14 110.00 | 21 027.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 367.00 | 384.00 | |
250 Staff compensation | 2 548.00 | 8 600.00 | 2 548.00 | |
254 Depreciation and amortization | 817.00 | 811.00 | 817.00 | |
264 Total operating expenses | 24 777.00 | 23 888.00 | 24 777.00 | |
270 Operating profit | -860.00 | -3 554.00 | -860.00 | |
300 Exceptional expenses | 1 805.00 | 1 805.00 | ||
310 Profit or loss | -2 664.00 | -3 554.00 | -2 664.00 | |
all companies in France
Complete and comprehensive database.
