Grow your business safely with MAIN D2Fé
All the information you need about MAIN D2Fé to develop and secure your business in France
M
HOME >
CORPORATES
>
MAIN D2Fé >
BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : MAIN D2Fé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | MAIN D2Fé |
| Siren | 822716718 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019042 |
| Management number | 2016B01690 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 250.00 | 2 750.00 | 5 000.00 |
040 Financial Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
044 Total Fixed Assets | 6 599.00 | 2 250.00 | 4 349.00 | 6 599.00 |
050 Raw materials, supplies, in progress | 1 479.00 | 1 479.00 | 1 479.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 7 420.00 | 7 420.00 | 7 420.00 | |
096 Total Current Assets + Prepaid Expenses | 8 917.00 | 8 917.00 | 8 917.00 | |
110 Total Assets | 15 516.00 | 2 250.00 | 13 266.00 | 15 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -968.00 | |||
136 Profit for the Year | 1 833.00 | |||
142 Total Equity - Total I | 1 865.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 11 401.00 | |||
176 Total debts | 11 401.00 | |||
180 Liabilities Total | 13 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 487.00 | 34 287.00 | 32 487.00 | |
232 Total operating income excluding VAT | 32 487.00 | 34 287.00 | 32 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 986.00 | 7 074.00 | 2 986.00 | |
240 Inventory changes (raw materials and supplies) | -1 054.00 | -425.00 | -1 054.00 | |
242 Other external expenses | 22 790.00 | 22 832.00 | 22 790.00 | |
244 Taxes, duties and similar payments | 3 045.00 | 2 749.00 | 3 045.00 | |
250 Staff compensation | 296.00 | 1 379.00 | 296.00 | |
252 Social security contributions | 1 045.00 | 282.00 | 1 045.00 | |
254 Depreciation and amortization | 1 000.00 | 1 250.00 | 1 000.00 | |
262 Other expenses | 411.00 | 210.00 | 411.00 | |
264 Total operating expenses | 30 519.00 | 35 351.00 | 30 519.00 | |
270 Operating profit | 1 968.00 | -1 064.00 | 1 968.00 | |
306 Income tax's | 135.00 | -96.00 | 135.00 | |
310 Profit or loss | 1 833.00 | -968.00 | 1 833.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
