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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : MONTMORENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MONTMORENCY |
| Siren | 398015487 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49910 |
| Management number | 1994B10964 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| 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 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 510.00 | 510.00 | 510.00 | |
110 Total Assets | 624.00 | 624.00 | 624.00 | |
120 Share or Individual Capital | 2 660.00 | |||
134 Retained Earnings | -12 378.00 | |||
136 Profit for the Year | -2 485.00 | |||
142 Total Equity - Total I | -12 204.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 607.00 | |||
172 Other debts | 12 607.00 | |||
176 Total debts | 12 829.00 | |||
180 Liabilities Total | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30 900.00 | 30 900.00 | ||
232 Total operating income excluding VAT | 30 900.00 | 30 900.00 | ||
242 Other external expenses | 2 290.00 | 2 290.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 365.00 | 2 365.00 | ||
270 Operating profit | 28 534.00 | 28 534.00 | ||
280 Financial income | 370 800.00 | 370 800.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 401 700.00 | 401 700.00 | ||
310 Profit or loss | -2 485.00 | -2 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 370 800.00 | 370 800.00 | ||
490 Total Fixed Assets (Gross Value) | 370 914.00 | 370 914.00 | ||
494 Total Fixed Assets (Decreases) | 370 800.00 | 370 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 370 800.00 | 370 800.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 30 900.00 | 30 900.00 | ||
684 DECREASES in Total Provisions Statement | 401 700.00 | 401 700.00 | ||
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