Grow your business safely with MT POUYE CONSULTING
All the information you need about MT POUYE CONSULTING to develop and secure your business in France
M
HOME >
CORPORATES
>
MT POUYE CONSULTING >
BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : MT POUYE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | MT POUYE CONSULTING |
| Siren | 530619089 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 1824 |
| Management number | 2011B00061 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58350 Saint-malo-en-Donziois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 843.00 | 3 677.00 | 166.00 | 3 843.00 |
AT Other tangible assets | 3 048.00 | 2 953.00 | 95.00 | 3 048.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 6 906.00 | 6 630.00 | 275.00 | 6 906.00 |
BZ Other receivables | 615.00 | 615.00 | 615.00 | |
CJ TOTAL (II) | 615.00 | 615.00 | 615.00 | |
CO Grand total (0 to V) | 7 521.00 | 6 630.00 | 890.00 | 7 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 142.00 | 142.00 | 142.00 | |
DG Other reserves | 1 344.00 | 1 344.00 | 1 344.00 | |
DH Retained earnings | -10 536.00 | -1 970.00 | -10 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 825.00 | -8 566.00 | -2 825.00 | |
DL TOTAL (I) | -10 875.00 | -8 050.00 | -10 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 536.00 | 4 162.00 | 3 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 177.00 | 64.00 | |
DX Trade payables and related accounts | 4 843.00 | 2 467.00 | 4 843.00 | |
DY Tax and social security liabilities | 3 323.00 | 2 686.00 | 3 323.00 | |
EC TOTAL (IV) | 11 765.00 | 9 491.00 | 11 765.00 | |
EE Grand total (I to V) | 890.00 | 1 441.00 | 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 11 670.00 | |||
FM Inventory production | ||||
FQ Other income | 734.00 | |||
FR Total operating income (I) | 12 404.00 | |||
FW Other purchases and external expenses | 12 078.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 2 212.00 | |||
GF Total Operating Expenses (II) | 15 013.00 | |||
GG - OPERATING RESULT (I - II) | -2 609.00 | |||
GU Total financial expenses (VI) | 205.00 | |||
GV - FINANCIAL INCOME (V - VI) | -205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 11.00 | 122.00 | 11.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -122.00 | -11.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 825.00 | -8 566.00 | -2 825.00 | |
all companies in France
Complete and comprehensive database.
