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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : GROS PATRIMOINE MCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | GROS PATRIMOINE MCG |
| Siren | 447884990 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29718 |
| Management number | 2009B00750 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 845.00 | 64 845.00 | 64 845.00 | |
028 Tangible Assets | 149 768.00 | 94 253.00 | 55 515.00 | 149 768.00 |
040 Financial Assets | 5 930.00 | 5 930.00 | 5 930.00 | |
044 Total Fixed Assets | 220 543.00 | 159 098.00 | 61 445.00 | 220 543.00 |
068 Receivables – Trade and related accounts | 35 440.00 | 33 593.00 | 1 847.00 | 35 440.00 |
072 Receivables – Other | 3 407.00 | 3 407.00 | 3 407.00 | |
080 Sellable securities | 43 700.00 | 43 700.00 | 43 700.00 | |
084 Cash | 3 771.00 | 3 771.00 | 3 771.00 | |
096 Total Current Assets + Prepaid Expenses | 86 318.00 | 33 593.00 | 52 726.00 | 86 318.00 |
110 Total Assets | 306 862.00 | 192 691.00 | 114 171.00 | 306 862.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -452 202.00 | |||
136 Profit for the Year | -11 213.00 | |||
142 Total Equity - Total I | -455 415.00 | |||
156 Loans and similar debts | 251 212.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 318 298.00 | |||
172 Other debts | 318 373.00 | |||
176 Total debts | 569 586.00 | |||
180 Liabilities Total | 114 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -63 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 213.00 | 12 451.00 | 11 213.00 | |
232 Total operating income excluding VAT | 11 213.00 | 12 451.00 | 11 213.00 | |
242 Other external expenses | 6 849.00 | 4 192.00 | 6 849.00 | |
243 (including business tax) | 2 248.00 | 2 248.00 | ||
244 Taxes, duties and similar payments | 2 331.00 | 132.00 | 2 331.00 | |
254 Depreciation and amortization | 6 181.00 | 6 181.00 | 6 181.00 | |
264 Total operating expenses | 15 361.00 | 10 505.00 | 15 361.00 | |
270 Operating profit | -4 148.00 | 1 946.00 | -4 148.00 | |
280 Financial income | 389.00 | 1 421.00 | 389.00 | |
294 Financial expenses | 7 453.00 | 11 671.00 | 7 453.00 | |
310 Profit or loss | -11 212.00 | -8 304.00 | -11 212.00 | |
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