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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : MEZZANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| Name | MEZZANINE |
| Siren | 503515447 |
| Closing | 2017-06-30 |
| Registry code | 0602 |
| Registration number | 64 |
| Management number | 2008B00414 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
072 Receivables – Other | 16 650.00 | 16 650.00 | 16 650.00 | |
084 Cash | 10 024.00 | 10 024.00 | 10 024.00 | |
096 Total Current Assets + Prepaid Expenses | 26 674.00 | 26 674.00 | 26 674.00 | |
110 Total Assets | 28 364.00 | 28 364.00 | 28 364.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 830.00 | |||
136 Profit for the Year | -1 928.00 | |||
142 Total Equity - Total I | 6 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 122.00 | |||
172 Other debts | 22 122.00 | |||
176 Total debts | 22 122.00 | |||
180 Liabilities Total | 28 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 156.00 | 3 050.00 | 156.00 | |
244 Taxes, duties and similar payments | 16.00 | |||
264 Total operating expenses | 156.00 | 3 067.00 | 156.00 | |
270 Operating profit | -156.00 | -3 067.00 | -156.00 | |
290 Exceptional income | 129.00 | |||
294 Financial expenses | 309.00 | |||
300 Exceptional expenses | 1 772.00 | 126.00 | 1 772.00 | |
310 Profit or loss | -1 928.00 | -3 373.00 | -1 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 690.00 | 1 690.00 | ||
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