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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : MANAGEMENT ESTATE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | MANAGEMENT ESTATE FINANCE |
| Siren | 435083308 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11312 |
| Management number | 2001B05726 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 897.00 | 17 897.00 | 17 897.00 | |
044 Total Fixed Assets | 17 897.00 | 17 897.00 | 17 897.00 | |
064 Advances and down payments on orders | 9 692.00 | 9 692.00 | 9 692.00 | |
072 Receivables – Other | 6 604.00 | 6 604.00 | 6 604.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
092 Prepaid expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 18 224.00 | 18 224.00 | 18 224.00 | |
110 Total Assets | 36 121.00 | 17 897.00 | 18 224.00 | 36 121.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -114 919.00 | |||
136 Profit for the Year | 51 383.00 | |||
142 Total Equity - Total I | -54 735.00 | |||
166 Suppliers and related accounts | 14 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 117.00 | |||
172 Other debts | 58 705.00 | |||
176 Total debts | 72 959.00 | |||
180 Liabilities Total | 18 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 503.00 | 3 503.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 579.00 | 3 579.00 | ||
270 Operating profit | -3 579.00 | -3 579.00 | ||
290 Exceptional income | 54 963.00 | 54 963.00 | ||
310 Profit or loss | 51 383.00 | 51 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 897.00 | 17 897.00 | ||
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