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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : IMMOBILIERE MOUTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2018-12-31 | Simplified |
| Name | IMMOBILIERE MOUTH |
| Siren | 833001837 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 316 |
| Management number | 2017B01180 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 728.00 | 687.00 | 88 041.00 | 88 728.00 |
044 Total Fixed Assets | 88 728.00 | 687.00 | 88 041.00 | 88 728.00 |
072 Receivables – Other | 7 352.00 | 7 352.00 | 7 352.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 119 988.00 | 119 988.00 | 119 988.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 149 840.00 | 149 840.00 | 149 840.00 | |
110 Total Assets | 238 568.00 | 687.00 | 237 881.00 | 238 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 713.00 | |||
136 Profit for the Year | -5 538.00 | |||
142 Total Equity - Total I | -19 251.00 | |||
156 Loans and similar debts | 256 500.00 | |||
166 Suppliers and related accounts | 632.00 | |||
176 Total debts | 257 132.00 | |||
180 Liabilities Total | 237 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 197.00 | 7 197.00 | ||
218 Production of services sold - France | 7 197.00 | 7 197.00 | ||
232 Total operating income excluding VAT | 7 197.00 | 7 197.00 | ||
242 Other external expenses | 9 235.00 | 9 421.00 | 9 235.00 | |
244 Taxes, duties and similar payments | 887.00 | 4 978.00 | 887.00 | |
254 Depreciation and amortization | 372.00 | 315.00 | 372.00 | |
264 Total operating expenses | 10 494.00 | 14 714.00 | 10 494.00 | |
270 Operating profit | -3 297.00 | -14 714.00 | -3 297.00 | |
290 Exceptional income | 3.00 | 1.00 | 3.00 | |
294 Financial expenses | 2 243.00 | 2 243.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 538.00 | -14 713.00 | -5 538.00 | |
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