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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : MS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | MS IMMOBILIER |
| Siren | 510492903 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6525 |
| Management number | 2009B00366 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
060 Merchandise inventory | 211 736.00 | 211 736.00 | 211 736.00 | |
072 Receivables – Other | 47 045.00 | 47 045.00 | 47 045.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 31 688.00 | 31 688.00 | 31 688.00 | |
096 Total Current Assets + Prepaid Expenses | 390 469.00 | 390 469.00 | 390 469.00 | |
110 Total Assets | 394 869.00 | 4 400.00 | 390 469.00 | 394 869.00 |
120 Share or Individual Capital | 419 000.00 | |||
126 Legal Reserve | 1 988.00 | |||
132 Other Reserves | 53 640.00 | |||
134 Retained Earnings | -79 125.00 | |||
136 Profit for the Year | -6 924.00 | |||
142 Total Equity - Total I | 388 579.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 340.00 | |||
172 Other debts | 1 340.00 | |||
176 Total debts | 1 890.00 | |||
180 Liabilities Total | 390 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 691.00 | 6 691.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 1 929.00 | 1 929.00 | ||
264 Total operating expenses | 10 838.00 | 10 838.00 | ||
270 Operating profit | -10 838.00 | -10 838.00 | ||
280 Financial income | 3 973.00 | 3 973.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | -6 924.00 | -6 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 400.00 | 4 400.00 | ||
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