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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : MEDITERRANEE SOUDAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | MEDITERRANEE SOUDAGES |
| Siren | 839970910 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7782 |
| Management number | 2018B02462 |
| Activity code | 3311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 180.00 | 720.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 180.00 | 720.00 | 900.00 |
068 Receivables – Trade and related accounts | 4 235.00 | 4 235.00 | 4 235.00 | |
084 Cash | 11 086.00 | 11 086.00 | 11 086.00 | |
096 Total Current Assets + Prepaid Expenses | 15 321.00 | 15 321.00 | 15 321.00 | |
110 Total Assets | 16 221.00 | 180.00 | 16 041.00 | 16 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 035.00 | |||
142 Total Equity - Total I | 11 035.00 | |||
166 Suppliers and related accounts | 5 006.00 | |||
176 Total debts | 5 006.00 | |||
180 Liabilities Total | 16 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 898.00 | 61 898.00 | ||
218 Production of services sold - France | 61 898.00 | 61 898.00 | ||
232 Total operating income excluding VAT | 61 898.00 | 61 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 837.00 | 18 837.00 | ||
242 Other external expenses | 11 086.00 | 11 086.00 | ||
250 Staff compensation | 17 287.00 | 17 287.00 | ||
252 Social security contributions | 4 473.00 | 4 473.00 | ||
256 Provisions | 180.00 | 180.00 | ||
264 Total operating expenses | 51 863.00 | 51 863.00 | ||
270 Operating profit | 10 035.00 | 10 035.00 | ||
310 Profit or loss | 10 035.00 | 10 035.00 | ||
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