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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : COMPTOIR IMMOBILIER MEDITERRANEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-09-30 | Complete |
| 2021-12-03 | Public | 2019-09-30 | Complete |
| 2019-07-12 | Public | 2018-09-30 | Complete |
| 2017-12-01 | Public | 2016-09-30 | Simplified |
| Name | COMPTOIR IMMOBILIER MEDITERRANEEN |
| Siren | 813087939 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 12856 |
| Management number | 2015B01814 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 3 532.00 | 3 532.00 | 3 532.00 | |
096 Total Current Assets + Prepaid Expenses | 3 812.00 | 3 812.00 | 3 812.00 | |
110 Total Assets | 3 812.00 | 3 812.00 | 3 812.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 677.00 | |||
142 Total Equity - Total I | 3 323.00 | |||
166 Suppliers and related accounts | 348.00 | |||
172 Other debts | 141.00 | |||
176 Total debts | 489.00 | |||
180 Liabilities Total | 3 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 548.00 | 1 548.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 1 677.00 | 1 677.00 | ||
270 Operating profit | -1 677.00 | -1 677.00 | ||
310 Profit or loss | -1 677.00 | -1 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 222.00 | 222.00 | ||
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