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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : FONCIERE IMMOBILIER MB AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE IMMOBILIER MB AMENAGEMENT |
| Siren | 790895643 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004143 |
| Management number | 2013B00138 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26540 MOURS-SAINT-EUSEBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 15 007.00 | 15 007.00 | 15 007.00 | |
084 Cash | 2 477.00 | 2 477.00 | 2 477.00 | |
096 Total Current Assets + Prepaid Expenses | 17 483.00 | 17 483.00 | 17 483.00 | |
110 Total Assets | 17 513.00 | 17 513.00 | 17 513.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 713.00 | |||
136 Profit for the Year | -273.00 | |||
142 Total Equity - Total I | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 500.00 | |||
172 Other debts | 16 500.00 | |||
176 Total debts | 16 500.00 | |||
180 Liabilities Total | 17 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 125.00 | 131.00 | 125.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 149.00 | 148.00 | |
264 Total operating expenses | 273.00 | 280.00 | 273.00 | |
270 Operating profit | -273.00 | -280.00 | -273.00 | |
310 Profit or loss | -273.00 | -280.00 | -273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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