Grow your business safely with ALSACE MONTE MEUBLES
All the information you need about ALSACE MONTE MEUBLES to develop and secure your business in France
A
HOME >
CORPORATES
>
ALSACE MONTE MEUBLES >
BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : ALSACE MONTE MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2019-12-31 | Simplified |
| Name | ALSACE MONTE MEUBLES |
| Siren | 848281663 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 5902 |
| Management number | 2019B00168 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 873.00 | 108.00 | 766.00 | 873.00 |
044 Total Fixed Assets | 873.00 | 108.00 | 766.00 | 873.00 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 10 137.00 | 10 137.00 | 10 137.00 | |
096 Total Current Assets + Prepaid Expenses | 10 143.00 | 10 143.00 | 10 143.00 | |
110 Total Assets | 11 016.00 | 108.00 | 10 908.00 | 11 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 644.00 | |||
142 Total Equity - Total I | 4 644.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 819.00 | |||
172 Other debts | 6 045.00 | |||
176 Total debts | 6 264.00 | |||
180 Liabilities Total | 10 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 088.00 | 17 088.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 17 099.00 | 17 099.00 | ||
242 Other external expenses | 12 495.00 | 12 495.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 12 811.00 | 12 811.00 | ||
270 Operating profit | 4 287.00 | 4 287.00 | ||
306 Income tax's | 643.00 | 643.00 | ||
310 Profit or loss | 3 644.00 | 3 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 873.00 | 873.00 | ||
492 Total Fixed Assets (Increases) | 873.00 | 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 418.00 | 3 418.00 | ||
378 Amount of deductible VAT on goods and services | 1 660.00 | 1 660.00 | ||
all companies in France
Complete and comprehensive database.
