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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : LA MADELEINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LA MADELEINE IMMOBILIER |
| Siren | 530797307 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 681 |
| Management number | 2011B05414 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 399.00 | 399.00 | 399.00 | |
044 Total Fixed Assets | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
080 Sellable securities | 195.00 | 195.00 | 195.00 | |
084 Cash | 14 468.00 | 14 468.00 | 14 468.00 | |
096 Total Current Assets + Prepaid Expenses | 14 726.00 | 14 726.00 | 14 726.00 | |
110 Total Assets | 15 125.00 | 15 125.00 | 15 125.00 | |
120 Share or Individual Capital | 4 000.00 | |||
124 Revaluation Adjustments | 350.00 | |||
134 Retained Earnings | -2 391.00 | |||
136 Profit for the Year | 10 533.00 | |||
142 Total Equity - Total I | 12 492.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 2 453.00 | |||
176 Total debts | 2 633.00 | |||
180 Liabilities Total | 15 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 667.00 | 15 667.00 | ||
232 Total operating income excluding VAT | 15 667.00 | 15 667.00 | ||
242 Other external expenses | 2 126.00 | 2 126.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 1 691.00 | 1 691.00 | ||
252 Social security contributions | 1 393.00 | 1 393.00 | ||
264 Total operating expenses | 5 286.00 | 5 286.00 | ||
270 Operating profit | 10 381.00 | 10 381.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 10 533.00 | 10 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 399.00 | 399.00 | ||
492 Total Fixed Assets (Increases) | 399.00 | 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 133.00 | 3 133.00 | ||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 267.00 | 267.00 | ||
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