Grow your business safely with M DE A A BATIMENT
All the information you need about M DE A A BATIMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
M DE A A BATIMENT >
BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : M DE A A BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2015-12-31 | Simplified |
| Name | M DE A A BATIMENT |
| Siren | 752704254 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5770 |
| Management number | 2012B02395 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 052.00 | 28 052.00 | 28 052.00 | |
044 Total Fixed Assets | 28 052.00 | 28 052.00 | 28 052.00 | |
068 Receivables – Trade and related accounts | 7 400.00 | 7 400.00 | 7 400.00 | |
072 Receivables – Other | 5 243.00 | 5 243.00 | 5 243.00 | |
084 Cash | 16 090.00 | 16 090.00 | 16 090.00 | |
096 Total Current Assets + Prepaid Expenses | 28 733.00 | 28 733.00 | 28 733.00 | |
110 Total Assets | 56 785.00 | 28 052.00 | 28 733.00 | 56 785.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 136.00 | |||
134 Retained Earnings | 17 439.00 | |||
136 Profit for the Year | -21 637.00 | |||
142 Total Equity - Total I | 23 138.00 | |||
166 Suppliers and related accounts | 3 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 2 098.00 | |||
176 Total debts | 5 595.00 | |||
180 Liabilities Total | 28 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 683.00 | 72 683.00 | ||
230 Other income | 965.00 | 965.00 | ||
232 Total operating income excluding VAT | 73 648.00 | 73 648.00 | ||
242 Other external expenses | 44 354.00 | 44 354.00 | ||
243 (including business tax) | -2 971.00 | -2 971.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 27 174.00 | 27 174.00 | ||
252 Social security contributions | 23 205.00 | 23 205.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 95 264.00 | 95 264.00 | ||
270 Operating profit | -21 616.00 | -21 616.00 | ||
290 Exceptional income | 204.00 | 204.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
310 Profit or loss | -21 637.00 | -21 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 052.00 | 28 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 325.00 | 11 325.00 | ||
378 Amount of deductible VAT on goods and services | 5 493.00 | 5 493.00 | ||
all companies in France
Complete and comprehensive database.
