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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : MONCEAU GESTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | MONCEAU GESTION PRIVEE |
| Siren | 504710294 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46527 |
| Management number | 2008B04216 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 595.00 | 9 050.00 | 1 544.00 | 10 595.00 |
BJ TOTAL (I) | 10 595.00 | 9 050.00 | 1 544.00 | 10 595.00 |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 249.00 | 249.00 | 249.00 | |
CO Grand total (0 to V) | 10 845.00 | 9 050.00 | 1 794.00 | 10 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | -58 329.00 | -51 055.00 | -58 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 367.00 | -7 273.00 | -1 367.00 | |
DL TOTAL (I) | -46 696.00 | -45 329.00 | -46 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 31 661.00 | 31 224.00 | 31 661.00 | |
DX Trade payables and related accounts | 720.00 | 360.00 | 720.00 | |
DY Tax and social security liabilities | 810.00 | 810.00 | 810.00 | |
EA Other liabilities | 15 300.00 | 15 300.00 | 15 300.00 | |
EC TOTAL (IV) | 48 491.00 | 47 706.00 | 48 491.00 | |
EE Grand total (I to V) | 1 794.00 | 2 376.00 | 1 794.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 489.00 | |||
FX Taxes, duties, and similar payments | 104.00 | |||
GA Operating Expenses - Depreciation and Amortization | 772.00 | |||
GF Total Operating Expenses (II) | 1 367.00 | |||
GG - OPERATING RESULT (I - II) | -1 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 909.00 | |||
HD Total exceptional income (VII) | 909.00 | |||
HE Exceptional expenses on management operations | 6 098.00 | |||
HH Total exceptional expenses (VIII) | 6 098.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 189.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 909.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 367.00 | 8 182.00 | 1 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 367.00 | -7 273.00 | -1 367.00 | |
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