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 ( 2021-06-29)

THE LIST OF BALANCE SHEET : GROUPE MATOUT PRESTATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameGROUPE MATOUT PRESTATIONS
Siren830596904
Closing2020-12-31
Registry code 0602
Registration number 2511
Management number2017B00794
Activity code 8559A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06250 Mougins
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 707.00 707.00 707.00
BJ TOTAL (I) 707.00 707.00 707.00
BX Customers and related accounts 10 800.00 10 800.00 10 800.00
BZ Other receivables 275.00 275.00 275.00
CF Cash and cash equivalents 1 358.00 1 358.00 1 358.00
CJ TOTAL (II) 12 434.00 12 434.00 12 434.00
CO Grand total (0 to V) 13 140.00 707.00 12 434.00 13 140.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 436.00 749.00 436.00
DI RESULTS FOR THE YEAR (Profit or Loss) 198.00 -313.00 198.00
DL TOTAL (I) 1 734.00 1 536.00 1 734.00
DU Loans and Debts from Credit Institutions (3) 3 000.00 3 000.00
DV Miscellaneous Loans and Financial Debts (4) 3 387.00 2 137.00 3 387.00
DX Trade payables and related accounts 1 498.00 1 498.00 1 498.00
DY Tax and social security liabilities 2 815.00 3 144.00 2 815.00
EC TOTAL (IV) 10 700.00 6 778.00 10 700.00
EE Grand total (I to V) 12 434.00 8 314.00 12 434.00
EG Accrued income and payables due within one year 10 700.00 6 778.00 10 700.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 16 500.00 16 500.00 16 500.00
FJ Net sales 16 500.00 16 500.00 16 500.00
FQ Other income
FR Total operating income (I) 16 500.00
FW Other purchases and external expenses 3 009.00
FX Taxes, duties, and similar payments 515.00
FY Salaries and Wages 7 135.00
FZ Social Security Contributions 5 642.00
GE Other Expenses 2.00
GF Total Operating Expenses (II) 16 302.00
GG - OPERATING RESULT (I - II) 198.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 198.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 16 500.00 24 255.00 16 500.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 16 302.00 24 568.00 16 302.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 198.00 -313.00 198.00

all companies in France

Complete and comprehensive database.