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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MONSPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MONSPIERRE |
| Siren | 501524037 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016319 |
| Management number | 2007B04346 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 389 000.00 | 172 578.00 | 216 422.00 | 389 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 389 015.00 | 172 578.00 | 216 437.00 | 389 015.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
080 Sellable securities | 87 000.00 | 87 000.00 | 87 000.00 | |
084 Cash | 7 701.00 | 7 701.00 | 7 701.00 | |
096 Total Current Assets + Prepaid Expenses | 94 709.00 | 94 709.00 | 94 709.00 | |
110 Total Assets | 483 724.00 | 172 578.00 | 311 146.00 | 483 724.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -304 053.00 | |||
136 Profit for the Year | -3 929.00 | |||
142 Total Equity - Total I | -306 482.00 | |||
156 Loans and similar debts | 259 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356 711.00 | |||
172 Other debts | 358 094.00 | |||
176 Total debts | 617 628.00 | |||
180 Liabilities Total | 311 146.00 | |||
195 Of which payables due in more than one year | 239 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 498.00 | 24 498.00 | 24 498.00 | |
230 Other income | 55.00 | |||
232 Total operating income excluding VAT | 24 498.00 | 24 553.00 | 24 498.00 | |
242 Other external expenses | 2 872.00 | 2 993.00 | 2 872.00 | |
244 Taxes, duties and similar payments | 692.00 | 572.00 | 692.00 | |
252 Social security contributions | 1 069.00 | 746.00 | 1 069.00 | |
254 Depreciation and amortization | 15 615.00 | 15 615.00 | 15 615.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 20 250.00 | 19 927.00 | 20 250.00 | |
270 Operating profit | 4 248.00 | 4 626.00 | 4 248.00 | |
290 Exceptional income | 341.00 | |||
294 Financial expenses | 8 178.00 | 8 735.00 | 8 178.00 | |
310 Profit or loss | -3 929.00 | -3 768.00 | -3 929.00 | |
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