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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : MONSPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MONSPIERRE |
| Siren | 501524037 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010112 |
| Management number | 2007B04346 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 389 000.00 | 188 193.00 | 200 807.00 | 389 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 389 015.00 | 188 193.00 | 200 822.00 | 389 015.00 |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
080 Sellable securities | 87 000.00 | 87 000.00 | 87 000.00 | |
084 Cash | 9 630.00 | 9 630.00 | 9 630.00 | |
096 Total Current Assets + Prepaid Expenses | 97 724.00 | 97 724.00 | 97 724.00 | |
110 Total Assets | 486 739.00 | 188 193.00 | 298 545.00 | 486 739.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -307 982.00 | |||
136 Profit for the Year | -9 035.00 | |||
142 Total Equity - Total I | -315 517.00 | |||
156 Loans and similar debts | 250 001.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363 711.00 | |||
172 Other debts | 364 048.00 | |||
176 Total debts | 614 062.00 | |||
180 Liabilities Total | 298 545.00 | |||
195 Of which payables due in more than one year | 226 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 498.00 | 24 498.00 | 24 498.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 24 513.00 | 24 498.00 | 24 513.00 | |
242 Other external expenses | 5 397.00 | 2 872.00 | 5 397.00 | |
244 Taxes, duties and similar payments | 612.00 | 692.00 | 612.00 | |
252 Social security contributions | 1 120.00 | 1 069.00 | 1 120.00 | |
254 Depreciation and amortization | 15 615.00 | 15 615.00 | 15 615.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 22 744.00 | 20 250.00 | 22 744.00 | |
270 Operating profit | 1 769.00 | 4 248.00 | 1 769.00 | |
294 Financial expenses | 10 804.00 | 8 178.00 | 10 804.00 | |
310 Profit or loss | -9 035.00 | -3 929.00 | -9 035.00 | |
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