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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : MOUGUERRE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | MOUGUERRE IMMO |
| Siren | 812896777 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8766 |
| Management number | 2015B00715 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Mouguerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
040 Financial Assets | 278.00 | 278.00 | 278.00 | |
044 Total Fixed Assets | 55 278.00 | 55 278.00 | 55 278.00 | |
068 Receivables – Trade and related accounts | 7 344.00 | 7 344.00 | 7 344.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
092 Prepaid expenses | 2 193.00 | 2 193.00 | 2 193.00 | |
096 Total Current Assets + Prepaid Expenses | 10 172.00 | 10 172.00 | 10 172.00 | |
110 Total Assets | 65 450.00 | 65 450.00 | 65 450.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 445.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 2 158.00 | |||
156 Loans and similar debts | 50 347.00 | |||
166 Suppliers and related accounts | 3 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 864.00 | |||
172 Other debts | 9 337.00 | |||
176 Total debts | 63 292.00 | |||
180 Liabilities Total | 65 450.00 | |||
195 Of which payables due in more than one year | 33 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 205.00 | 29 205.00 | ||
232 Total operating income excluding VAT | 29 205.00 | 29 205.00 | ||
242 Other external expenses | 25 311.00 | 25 311.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
264 Total operating expenses | 25 560.00 | 25 560.00 | ||
270 Operating profit | 3 645.00 | 3 645.00 | ||
294 Financial expenses | 834.00 | 834.00 | ||
300 Exceptional expenses | 2 209.00 | 2 209.00 | ||
310 Profit or loss | 603.00 | 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 278.00 | 55 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 096.00 | 5 096.00 | ||
378 Amount of deductible VAT on goods and services | 2 069.00 | 2 069.00 | ||
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