Grow your business safely with GROUPE MATOUT PRESTATIONS
All the information you need about GROUPE MATOUT PRESTATIONS to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE MATOUT PRESTATIONS >
BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : GROUPE MATOUT PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| Name | GROUPE MATOUT PRESTATIONS |
| Siren | 830596904 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1966 |
| Management number | 2017B00794 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 707.00 | 707.00 | 707.00 | |
BJ TOTAL (I) | 707.00 | 707.00 | 707.00 | |
BZ Other receivables | 273.00 | 273.00 | 273.00 | |
CF Cash and cash equivalents | 4 391.00 | 4 391.00 | 4 391.00 | |
CJ TOTAL (II) | 4 664.00 | 4 664.00 | 4 664.00 | |
CO Grand total (0 to V) | 5 371.00 | 707.00 | 4 664.00 | 5 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 99.00 | 99.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 650.00 | 10 199.00 | 650.00 | |
DL TOTAL (I) | 1 849.00 | 11 199.00 | 1 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 552.00 | |||
DX Trade payables and related accounts | 1 498.00 | 1 289.00 | 1 498.00 | |
DY Tax and social security liabilities | 1 317.00 | 4 610.00 | 1 317.00 | |
EC TOTAL (IV) | 2 814.00 | 6 451.00 | 2 814.00 | |
EE Grand total (I to V) | 4 664.00 | 17 650.00 | 4 664.00 | |
EG Accrued income and payables due within one year | 2 814.00 | 6 451.00 | 2 814.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 875.00 | 25 875.00 | 25 875.00 | |
FJ Net sales | 25 875.00 | 25 875.00 | 25 875.00 | |
FR Total operating income (I) | 25 875.00 | |||
FW Other purchases and external expenses | 3 460.00 | |||
FX Taxes, duties, and similar payments | 631.00 | |||
FY Salaries and Wages | 14 400.00 | |||
FZ Social Security Contributions | 5 960.00 | |||
GA Operating Expenses - Depreciation and Amortization | 658.00 | |||
GF Total Operating Expenses (II) | 25 110.00 | |||
GG - OPERATING RESULT (I - II) | 765.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 115.00 | 1 800.00 | 115.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 875.00 | 24 125.00 | 25 875.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 225.00 | 13 926.00 | 25 225.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 650.00 | 10 199.00 | 650.00 | |
all companies in France
Complete and comprehensive database.
