Grow your business safely with MEDITERRANEE BOAT SERVICES
All the information you need about MEDITERRANEE BOAT SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDITERRANEE BOAT SERVICES >
BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : MEDITERRANEE BOAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | MEDITERRANEE BOAT SERVICES |
| Siren | 841620008 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4860 |
| Management number | 2018B00864 |
| Activity code | 3315Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 19 485.00 | 19 485.00 | 19 485.00 | |
096 Total Current Assets + Prepaid Expenses | 20 376.00 | 20 376.00 | 20 376.00 | |
110 Total Assets | 20 466.00 | 20 466.00 | 20 466.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 607.00 | |||
136 Profit for the Year | 836.00 | |||
142 Total Equity - Total I | 18 443.00 | |||
166 Suppliers and related accounts | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 1 318.00 | |||
176 Total debts | 2 023.00 | |||
180 Liabilities Total | 20 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 721.00 | 13 721.00 | ||
232 Total operating income excluding VAT | 13 721.00 | 13 721.00 | ||
242 Other external expenses | 11 321.00 | 11 321.00 | ||
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
24B (including equipment leasing) | 3 923.00 | 3 923.00 | ||
264 Total operating expenses | 12 521.00 | 12 521.00 | ||
270 Operating profit | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 836.00 | 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 744.00 | 2 744.00 | ||
378 Amount of deductible VAT on goods and services | 764.00 | 764.00 | ||
all companies in France
Complete and comprehensive database.
