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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SOCIETE MESNIL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MESNIL INVEST |
| Siren | 751618158 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4100 |
| Management number | 2012B00597 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Mesnil-Raoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 584.00 | 2 750.00 | 1 834.00 | 4 584.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 4 999.00 | 2 750.00 | 2 249.00 | 4 999.00 |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 6 011.00 | 6 011.00 | 6 011.00 | |
084 Cash | 36 773.00 | 36 773.00 | 36 773.00 | |
092 Prepaid expenses | 7 775.00 | 7 775.00 | 7 775.00 | |
096 Total Current Assets + Prepaid Expenses | 50 618.00 | 50 618.00 | 50 618.00 | |
110 Total Assets | 55 617.00 | 2 750.00 | 52 867.00 | 55 617.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 28 280.00 | |||
134 Retained Earnings | 37 390.00 | |||
136 Profit for the Year | -18 257.00 | |||
142 Total Equity - Total I | 50 413.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 022.00 | |||
172 Other debts | 2 022.00 | |||
176 Total debts | 2 454.00 | |||
180 Liabilities Total | 52 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 660.00 | 8 660.00 | ||
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 3 032.00 | 3 032.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 445.00 | 18 445.00 | ||
270 Operating profit | -18 445.00 | -18 445.00 | ||
280 Financial income | 188.00 | 188.00 | ||
310 Profit or loss | -18 257.00 | -18 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 999.00 | 11 999.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 967.00 | 1 967.00 | ||
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