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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : MORTIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MORTIER IMMOBILIER |
| Siren | 493894794 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 7785 |
| Management number | 2010B01511 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49080 Bouchemaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 419 156.00 | 116 455.00 | 302 701.00 | 419 156.00 |
044 Total Fixed Assets | 419 156.00 | 116 455.00 | 302 701.00 | 419 156.00 |
084 Cash | 7 932.00 | 7 932.00 | 7 932.00 | |
096 Total Current Assets + Prepaid Expenses | 7 932.00 | 7 932.00 | 7 932.00 | |
110 Total Assets | 427 088.00 | 116 455.00 | 310 633.00 | 427 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -200 324.00 | |||
136 Profit for the Year | -13 525.00 | |||
142 Total Equity - Total I | -212 849.00 | |||
156 Loans and similar debts | 481 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 556.00 | |||
172 Other debts | 41 626.00 | |||
176 Total debts | 523 482.00 | |||
180 Liabilities Total | 310 633.00 | |||
195 Of which payables due in more than one year | 480 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 666.00 | 26 666.00 | ||
230 Other income | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 27 027.00 | 27 027.00 | ||
242 Other external expenses | 6 435.00 | 6 435.00 | ||
244 Taxes, duties and similar payments | 2 690.00 | 2 690.00 | ||
252 Social security contributions | 1 067.00 | 1 067.00 | ||
254 Depreciation and amortization | 10 181.00 | 10 181.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 373.00 | 20 373.00 | ||
270 Operating profit | 6 654.00 | 6 654.00 | ||
294 Financial expenses | 20 179.00 | 20 179.00 | ||
310 Profit or loss | -13 525.00 | -13 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 419 156.00 | 419 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 780.00 | 2 780.00 | ||
378 Amount of deductible VAT on goods and services | 566.00 | 566.00 | ||
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