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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : MN PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | MN PATRIMOINE |
| Siren | 803281567 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 801 |
| Management number | 2014B01293 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY SAINT GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 883.00 | 927.00 | 2 957.00 | 3 883.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 6 883.00 | 927.00 | 5 957.00 | 6 883.00 |
068 Receivables – Trade and related accounts | 1 770.00 | 1 770.00 | 1 770.00 | |
072 Receivables – Other | 103 465.00 | 103 465.00 | 103 465.00 | |
084 Cash | 4 801.00 | 4 801.00 | 4 801.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 110 129.00 | 110 129.00 | 110 129.00 | |
110 Total Assets | 117 012.00 | 927.00 | 116 085.00 | 117 012.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 14 323.00 | |||
142 Total Equity - Total I | 14 423.00 | |||
166 Suppliers and related accounts | 13 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 554.00 | |||
172 Other debts | 83 641.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 101 662.00 | |||
180 Liabilities Total | 116 085.00 | |||
199 Of which current accounts of debit partners | 83 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 090.00 | 48 090.00 | ||
232 Total operating income excluding VAT | 48 090.00 | 48 090.00 | ||
242 Other external expenses | 30 111.00 | 30 111.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 927.00 | 927.00 | ||
264 Total operating expenses | 31 238.00 | 31 238.00 | ||
270 Operating profit | 16 852.00 | 16 852.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 527.00 | 2 527.00 | ||
310 Profit or loss | 14 323.00 | 14 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 883.00 | 3 883.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 6 883.00 | 6 883.00 | ||
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