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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : MISTER PROPERTY GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | MISTER PROPERTY GROUP |
| Siren | 824513162 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44050 |
| Management number | 2016B11130 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 81 166.00 | 14 843.00 | 66 323.00 | 81 166.00 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 83 026.00 | 14 843.00 | 68 183.00 | 83 026.00 |
068 Receivables – Trade and related accounts | 15 960.00 | 15 960.00 | 15 960.00 | |
072 Receivables – Other | 2 847.00 | 2 847.00 | 2 847.00 | |
084 Cash | 4 442.00 | 4 442.00 | 4 442.00 | |
092 Prepaid expenses | 8 279.00 | 8 279.00 | 8 279.00 | |
096 Total Current Assets + Prepaid Expenses | 31 528.00 | 31 528.00 | 31 528.00 | |
110 Total Assets | 114 554.00 | 14 843.00 | 99 711.00 | 114 554.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 930.00 | |||
142 Total Equity - Total I | 5 930.00 | |||
156 Loans and similar debts | 88 074.00 | |||
166 Suppliers and related accounts | 368.00 | |||
172 Other debts | 5 339.00 | |||
176 Total debts | 93 782.00 | |||
180 Liabilities Total | 99 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 026.00 | |||
195 Of which payables due in more than one year | 67 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 169.00 | 30 169.00 | ||
230 Other income | 8 750.00 | 8 750.00 | ||
232 Total operating income excluding VAT | 38 919.00 | 38 919.00 | ||
242 Other external expenses | 20 833.00 | 20 833.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
254 Depreciation and amortization | 14 843.00 | 14 843.00 | ||
264 Total operating expenses | 36 781.00 | 36 781.00 | ||
270 Operating profit | 2 138.00 | 2 138.00 | ||
294 Financial expenses | 1 044.00 | 1 044.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | 930.00 | 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 81 166.00 | 81 166.00 | ||
482 INCREASES Financial Assets | 1 860.00 | 1 860.00 | ||
492 Total Fixed Assets (Increases) | 83 026.00 | 83 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 034.00 | 6 034.00 | ||
378 Amount of deductible VAT on goods and services | 7 696.00 | 7 696.00 | ||
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