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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : MUST IN PROVENCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | MUST IN PROVENCE IMMOBILIER |
| Siren | 501431415 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11000 |
| Management number | 2007B01569 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 889.00 | 889.00 | 889.00 | |
040 Financial Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 2 004.00 | 889.00 | 1 115.00 | 2 004.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 6 072.00 | 6 072.00 | 6 072.00 | |
084 Cash | 18 862.00 | 18 862.00 | 18 862.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 27 755.00 | 27 755.00 | 27 755.00 | |
110 Total Assets | 29 759.00 | 889.00 | 28 870.00 | 29 759.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -82 772.00 | |||
136 Profit for the Year | 5 976.00 | |||
142 Total Equity - Total I | -71 796.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 494.00 | |||
172 Other debts | 99 415.00 | |||
176 Total debts | 100 665.00 | |||
180 Liabilities Total | 28 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 167.00 | 10 650.00 | 20 167.00 | |
218 Production of services sold - France | 6 930.00 | |||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 20 197.00 | 17 580.00 | 20 197.00 | |
234 Purchases of goods (including customs duties) | 7 582.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 11 628.00 | 9 414.00 | 11 628.00 | |
243 (including business tax) | 1 290.00 | 1 290.00 | ||
244 Taxes, duties and similar payments | 1 485.00 | 2 367.00 | 1 485.00 | |
250 Staff compensation | 38.00 | |||
252 Social security contributions | 917.00 | -197.00 | 917.00 | |
254 Depreciation and amortization | 268.00 | |||
262 Other expenses | 1.00 | 668.00 | 1.00 | |
264 Total operating expenses | 14 221.00 | 20 140.00 | 14 221.00 | |
270 Operating profit | 5 976.00 | -2 560.00 | 5 976.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 5 976.00 | -2 590.00 | 5 976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 004.00 | 2 004.00 | ||
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