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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : Mon Partenaire Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | Mon Partenaire Immobilier |
| Siren | 825087695 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89175 |
| Management number | 2017B02177 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 133.00 | 124.00 | 5 009.00 | 5 133.00 |
044 Total Fixed Assets | 5 133.00 | 124.00 | 5 009.00 | 5 133.00 |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 19 820.00 | 19 820.00 | 19 820.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 21 044.00 | 21 044.00 | 21 044.00 | |
110 Total Assets | 26 176.00 | 124.00 | 26 052.00 | 26 176.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 15 723.00 | |||
142 Total Equity - Total I | 17 223.00 | |||
166 Suppliers and related accounts | 1 622.00 | |||
172 Other debts | 7 207.00 | |||
176 Total debts | 8 829.00 | |||
180 Liabilities Total | 26 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 133.00 | |||
199 Of which current accounts of debit partners | 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 001.00 | 25 001.00 | ||
242 Other external expenses | 6 112.00 | 6 112.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 6 494.00 | 6 494.00 | ||
270 Operating profit | 18 506.00 | 18 506.00 | ||
306 Income tax's | 2 783.00 | 2 783.00 | ||
310 Profit or loss | 15 723.00 | 15 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 550.00 | 4 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 5 133.00 | 5 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 572.00 | 572.00 | ||
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