Grow your business safely with MICHEL VACHER TRADUCTION TECHNIQUE
All the information you need about MICHEL VACHER TRADUCTION TECHNIQUE to develop and secure your business in France
M
HOME >
CORPORATES
>
MICHEL VACHER TRADUCTION TECHNIQUE >
BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : MICHEL VACHER TRADUCTION TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-09-30 | Simplified |
| 2017-01-26 | Public | 2015-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | MICHEL VACHER TRADUCTION TECHNIQUE |
| Siren | 409972353 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 10113 |
| Management number | 1996B00637 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 OYONNAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 595.00 | 595.00 | 595.00 | |
028 Tangible Assets | 19 431.00 | 19 132.00 | 299.00 | 19 431.00 |
044 Total Fixed Assets | 20 026.00 | 19 727.00 | 299.00 | 20 026.00 |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
080 Sellable securities | 200 226.00 | 89 000.00 | 111 226.00 | 200 226.00 |
084 Cash | 81 035.00 | 81 035.00 | 81 035.00 | |
096 Total Current Assets + Prepaid Expenses | 282 009.00 | 89 000.00 | 193 009.00 | 282 009.00 |
110 Total Assets | 302 035.00 | 108 727.00 | 193 308.00 | 302 035.00 |
120 Share or Individual Capital | 41 923.00 | |||
126 Legal Reserve | 4 192.00 | |||
132 Other Reserves | 130 806.00 | |||
136 Profit for the Year | 678.00 | |||
142 Total Equity - Total I | 177 599.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 533.00 | |||
172 Other debts | 15 169.00 | |||
176 Total debts | 15 709.00 | |||
180 Liabilities Total | 193 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 828.00 | 61 828.00 | ||
218 Production of services sold - France | 65 839.00 | 75 212.00 | 65 839.00 | |
232 Total operating income excluding VAT | 65 839.00 | 75 212.00 | 65 839.00 | |
242 Other external expenses | 6 321.00 | 7 353.00 | 6 321.00 | |
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 2 449.00 | 2 546.00 | 2 449.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 16 592.00 | 15 901.00 | 16 592.00 | |
254 Depreciation and amortization | 333.00 | 333.00 | 333.00 | |
262 Other expenses | -2 934.00 | -2.00 | -2 934.00 | |
264 Total operating expenses | 46 761.00 | 50 131.00 | 46 761.00 | |
270 Operating profit | 19 078.00 | 25 081.00 | 19 078.00 | |
280 Financial income | 720.00 | 562.00 | 720.00 | |
294 Financial expenses | 19 000.00 | 25 000.00 | 19 000.00 | |
306 Income tax's | 120.00 | 96.00 | 120.00 | |
310 Profit or loss | 678.00 | 546.00 | 678.00 | |
all companies in France
Complete and comprehensive database.
