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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : MS IMMO REISCHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | MS IMMO REISCHO |
| Siren | 530273747 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 323 |
| Management number | 2011B00414 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67350 La Walck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 274 549.00 | 55 102.00 | 219 447.00 | 274 549.00 |
044 Total Fixed Assets | 274 549.00 | 55 102.00 | 219 447.00 | 274 549.00 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | ||||
084 Cash | 4 960.00 | 4 960.00 | 4 960.00 | |
092 Prepaid expenses | 1 437.00 | 1 437.00 | 1 437.00 | |
096 Total Current Assets + Prepaid Expenses | 6 498.00 | 6 498.00 | 6 498.00 | |
110 Total Assets | 281 047.00 | 55 102.00 | 225 945.00 | 281 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 311.00 | |||
142 Total Equity - Total I | 5 311.00 | |||
172 Other debts | 220 634.00 | |||
176 Total debts | 220 634.00 | |||
180 Liabilities Total | 225 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 17 500.00 | 20 000.00 | |
232 Total operating income excluding VAT | 20 000.00 | 17 500.00 | 20 000.00 | |
242 Other external expenses | 1 877.00 | 2 067.00 | 1 877.00 | |
244 Taxes, duties and similar payments | 725.00 | 688.00 | 725.00 | |
254 Depreciation and amortization | 17 088.00 | 17 088.00 | 17 088.00 | |
264 Total operating expenses | 19 690.00 | 19 843.00 | 19 690.00 | |
270 Operating profit | 310.00 | -2 343.00 | 310.00 | |
310 Profit or loss | 311.00 | -2 343.00 | 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 946.00 | 2 946.00 | ||
490 Total Fixed Assets (Gross Value) | 271 603.00 | 271 603.00 | ||
492 Total Fixed Assets (Increases) | 2 946.00 | 2 946.00 | ||
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