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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : M.G.R.25 BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | M.G.R.25 BTP |
| Siren | 811603497 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 3724 |
| Management number | 2015B00336 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 521.00 | 521.00 | 521.00 | |
110 Total Assets | 521.00 | 521.00 | 521.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -348.00 | |||
136 Profit for the Year | -1 258.00 | |||
142 Total Equity - Total I | -1 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 1 626.00 | |||
176 Total debts | 1 626.00 | |||
180 Liabilities Total | 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 1 258.00 | 1 258.00 | ||
264 Total operating expenses | 1 258.00 | 1 258.00 | ||
270 Operating profit | -1 258.00 | -1 258.00 | ||
310 Profit or loss | -1 258.00 | -1 258.00 | ||
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