Grow your business safely with M & P OCCAZ
All the information you need about M & P OCCAZ to develop and secure your business in France
M
HOME >
CORPORATES
>
M & P OCCAZ >
BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : M & P OCCAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2020-12-17 | Public | 2017-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | M & P OCCAZ |
| Siren | 801205154 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 4384 |
| Management number | 2014B00205 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59553 Cuincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 12 414.00 | 12 414.00 | 12 414.00 | |
072 Receivables – Other | 2 409.00 | 2 409.00 | 2 409.00 | |
084 Cash | 8 412.00 | 8 412.00 | 8 412.00 | |
096 Total Current Assets + Prepaid Expenses | 25 835.00 | 25 835.00 | 25 835.00 | |
110 Total Assets | 25 835.00 | 25 835.00 | 25 835.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 642.00 | |||
134 Retained Earnings | -3 381.00 | |||
136 Profit for the Year | -236.00 | |||
142 Total Equity - Total I | 4 226.00 | |||
166 Suppliers and related accounts | 17 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 818.00 | |||
172 Other debts | 4 548.00 | |||
176 Total debts | 21 610.00 | |||
180 Liabilities Total | 25 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 732.00 | 15 732.00 | ||
232 Total operating income excluding VAT | 15 732.00 | 15 732.00 | ||
234 Purchases of goods (including customs duties) | 11 300.00 | 11 300.00 | ||
242 Other external expenses | 5 816.00 | 5 816.00 | ||
243 (including business tax) | -7 841.00 | -7 841.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
264 Total operating expenses | 17 900.00 | 17 900.00 | ||
270 Operating profit | -2 168.00 | -2 168.00 | ||
290 Exceptional income | 1 932.00 | 1 932.00 | ||
310 Profit or loss | -236.00 | -236.00 | ||
all companies in France
Complete and comprehensive database.
