Grow your business safely with MESTER PIECE
All the information you need about MESTER PIECE to develop and secure your business in France
M
HOME >
CORPORATES
>
MESTER PIECE >
BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : MESTER PIECE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | MESTER PIECE |
| Siren | 833519747 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37392 |
| Management number | 2017B10668 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 340.00 | 2 335.00 | 7 005.00 | 9 340.00 |
044 Total Fixed Assets | 9 340.00 | 2 335.00 | 7 005.00 | 9 340.00 |
084 Cash | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 825.00 | 825.00 | 825.00 | |
110 Total Assets | 10 164.00 | 2 335.00 | 7 829.00 | 10 164.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 218.00 | |||
136 Profit for the Year | 1 990.00 | |||
142 Total Equity - Total I | 4 709.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 1 783.00 | |||
176 Total debts | 3 121.00 | |||
180 Liabilities Total | 7 829.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 501.00 | 33 588.00 | 43 501.00 | |
226 Operating subsidies received | 1 706.00 | |||
232 Total operating income excluding VAT | 43 501.00 | 35 294.00 | 43 501.00 | |
242 Other external expenses | 21 260.00 | 22 377.00 | 21 260.00 | |
244 Taxes, duties and similar payments | 729.00 | 35.00 | 729.00 | |
250 Staff compensation | 15 119.00 | 11 210.00 | 15 119.00 | |
252 Social security contributions | 1 773.00 | 1 773.00 | ||
254 Depreciation and amortization | 2 335.00 | 2 335.00 | ||
264 Total operating expenses | 41 215.00 | 33 622.00 | 41 215.00 | |
270 Operating profit | 2 285.00 | 1 672.00 | 2 285.00 | |
300 Exceptional expenses | 132.00 | |||
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | 1 990.00 | 1 540.00 | 1 990.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 655.00 | 8 655.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 685.00 | 685.00 | ||
492 Total Fixed Assets (Increases) | 9 340.00 | 9 340.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 505.00 | 505.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
