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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : MC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-30 | Simplified |
| Name | MC IMMOBILIER |
| Siren | 788421154 |
| Closing | 2016-12-30 |
| Registry code | 7606 |
| Registration number | 1465 |
| Management number | 2012B00516 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 371.00 | 23 099.00 | 196 271.00 | 219 371.00 |
044 Total Fixed Assets | 219 371.00 | 23 099.00 | 196 271.00 | 219 371.00 |
084 Cash | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 329.00 | 329.00 | 329.00 | |
110 Total Assets | 219 699.00 | 23 099.00 | 196 600.00 | 219 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 169.00 | |||
136 Profit for the Year | -4 287.00 | |||
142 Total Equity - Total I | -29 456.00 | |||
156 Loans and similar debts | 204 631.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 755.00 | |||
172 Other debts | 20 525.00 | |||
176 Total debts | 226 056.00 | |||
180 Liabilities Total | 196 600.00 | |||
195 Of which payables due in more than one year | 193 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 972.00 | 14 972.00 | ||
232 Total operating income excluding VAT | 14 972.00 | 14 972.00 | ||
242 Other external expenses | 4 414.00 | 4 414.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 912.00 | 1 912.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 5 172.00 | 5 172.00 | ||
264 Total operating expenses | 11 498.00 | 11 498.00 | ||
270 Operating profit | 3 474.00 | 3 474.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 7 766.00 | 7 766.00 | ||
310 Profit or loss | -4 287.00 | -4 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 219 371.00 | 219 371.00 | ||
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