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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : TOUZANI-MASSENA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | TOUZANI-MASSENA IMMOBILIER |
| Siren | 809748544 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 12081 |
| Management number | 2015B00676 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 8 795.00 | 8 795.00 | 8 795.00 | |
096 Total Current Assets + Prepaid Expenses | 8 795.00 | 8 795.00 | 8 795.00 | |
110 Total Assets | 43 795.00 | 43 795.00 | 43 795.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 11 713.00 | |||
166 Suppliers and related accounts | 2 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 574.00 | |||
172 Other debts | 29 574.00 | |||
180 Liabilities Total | 43 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 213.00 | 22 213.00 | ||
232 Total operating income excluding VAT | 22 213.00 | 22 213.00 | ||
242 Other external expenses | 10 500.00 | 10 500.00 | ||
270 Operating profit | 11 713.00 | 11 713.00 | ||
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