Grow your business safely with 2M COURTAGE - MARIE MOURLAN
All the information you need about 2M COURTAGE - MARIE MOURLAN to develop and secure your business in France
2
HOME >
CORPORATES
>
2M COURTAGE - MARIE MOURLAN >
BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : 2M COURTAGE - MARIE MOURLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | 2M COURTAGE - MARIE MOURLAN |
| Siren | 811757509 |
| Closing | 2016-06-30 |
| Registry code | 6403 |
| Registration number | 1008 |
| Management number | 2015B00397 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Bénéjacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 959.00 | 264.00 | 695.00 | 959.00 |
044 Total Fixed Assets | 959.00 | 264.00 | 695.00 | 959.00 |
068 Receivables – Trade and related accounts | 605.00 | 605.00 | 605.00 | |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 17 989.00 | 17 989.00 | 17 989.00 | |
092 Prepaid expenses | 1 274.00 | 1 274.00 | 1 274.00 | |
096 Total Current Assets + Prepaid Expenses | 20 523.00 | 20 523.00 | 20 523.00 | |
110 Total Assets | 21 481.00 | 264.00 | 21 218.00 | 21 481.00 |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
166 Suppliers and related accounts | 834.00 | |||
172 Other debts | 15 383.00 | |||
176 Total debts | 16 218.00 | |||
180 Liabilities Total | 21 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 274.00 | 4 274.00 | ||
232 Total operating income excluding VAT | 4 274.00 | 4 274.00 | ||
242 Other external expenses | 12 477.00 | 12 477.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
252 Social security contributions | 364.00 | 364.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 21 267.00 | 21 267.00 | ||
270 Operating profit | -16 992.00 | -16 992.00 | ||
280 Financial income | 178.00 | 178.00 | ||
290 Exceptional income | 16 814.00 | 16 814.00 | ||
all companies in France
Complete and comprehensive database.
