Grow your business safely with COURS MESGUICH
All the information you need about COURS MESGUICH to develop and secure your business in France
C
HOME >
CORPORATES
>
COURS MESGUICH >
BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : COURS MESGUICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2018-06-30 | Complete |
| Name | COURS MESGUICH |
| Siren | 824779565 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 5469 |
| Management number | 2017B00716 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 26 459.00 | 5 292.00 | 21 168.00 | 26 459.00 |
AT Other tangible assets | 565.00 | 56.00 | 509.00 | 565.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 29 024.00 | 5 348.00 | 23 677.00 | 29 024.00 |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 11 161.00 | 11 161.00 | 11 161.00 | |
CJ TOTAL (II) | 11 561.00 | 11 561.00 | 11 561.00 | |
CO Grand total (0 to V) | 40 586.00 | 5 348.00 | 35 238.00 | 40 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 459.00 | -24 459.00 | ||
DL TOTAL (I) | -19 459.00 | -19 459.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 2 297.00 | 2 297.00 | ||
EC TOTAL (IV) | 54 697.00 | 54 697.00 | ||
EE Grand total (I to V) | 35 238.00 | 35 238.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 993.00 | 73 993.00 | 73 993.00 | |
FJ Net sales | 73 993.00 | 73 993.00 | 73 993.00 | |
FN Capitalized production | 26 459.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 100 459.00 | |||
FW Other purchases and external expenses | 91 754.00 | |||
FX Taxes, duties, and similar payments | 465.00 | |||
FY Salaries and Wages | 19 740.00 | |||
FZ Social Security Contributions | 7 609.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 348.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 124 918.00 | |||
GG - OPERATING RESULT (I - II) | -24 459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 459.00 | 100 459.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 918.00 | 124 918.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 459.00 | -24 459.00 | ||
all companies in France
Complete and comprehensive database.
