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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : MOUGUERRE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | MOUGUERRE IMMO |
| Siren | 812896777 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7317 |
| Management number | 2015B00715 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Mouguerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
040 Financial Assets | 278.00 | 278.00 | 278.00 | |
044 Total Fixed Assets | 55 278.00 | 55 278.00 | 55 278.00 | |
064 Advances and down payments on orders | 158.00 | 158.00 | 158.00 | |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 1 573.00 | 1 573.00 | 1 573.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 3 390.00 | 3 390.00 | 3 390.00 | |
110 Total Assets | 58 668.00 | 58 668.00 | 58 668.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 046.00 | |||
136 Profit for the Year | 601.00 | |||
142 Total Equity - Total I | 1 555.00 | |||
156 Loans and similar debts | 49 836.00 | |||
166 Suppliers and related accounts | 4 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550.00 | |||
172 Other debts | 2 722.00 | |||
176 Total debts | 57 113.00 | |||
180 Liabilities Total | 58 668.00 | |||
195 Of which payables due in more than one year | 41 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 408.00 | 14 408.00 | ||
232 Total operating income excluding VAT | 14 408.00 | 14 408.00 | ||
242 Other external expenses | 16 038.00 | 16 038.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 16 210.00 | 16 210.00 | ||
270 Operating profit | -1 802.00 | -1 802.00 | ||
290 Exceptional income | 3 939.00 | 3 939.00 | ||
294 Financial expenses | 969.00 | 969.00 | ||
300 Exceptional expenses | 567.00 | 567.00 | ||
310 Profit or loss | 601.00 | 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 278.00 | 55 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 608.00 | 2 608.00 | ||
378 Amount of deductible VAT on goods and services | 2 089.00 | 2 089.00 | ||
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