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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : MOTUELLE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2019-09-30 | Simplified |
| 2019-07-25 | Public | 2016-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Complete |
| Name | MOTUELLE IMMOBILIER |
| Siren | 483141776 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 3557 |
| Management number | 2005B00268 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 245.00 | 245.00 | 245.00 | |
028 Tangible Assets | 17 269.00 | 13 761.00 | 3 507.00 | 17 269.00 |
040 Financial Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 18 684.00 | 14 006.00 | 4 677.00 | 18 684.00 |
064 Advances and down payments on orders | 2 640.00 | 2 640.00 | 2 640.00 | |
068 Receivables – Trade and related accounts | 344 342.00 | 344 342.00 | 344 342.00 | |
072 Receivables – Other | 120 036.00 | 20 645.00 | 99 391.00 | 120 036.00 |
084 Cash | 7 003.00 | 7 003.00 | 7 003.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 474 389.00 | 20 645.00 | 453 744.00 | 474 389.00 |
110 Total Assets | 493 073.00 | 34 651.00 | 458 422.00 | 493 073.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 99 790.00 | |||
134 Retained Earnings | 157 013.00 | |||
136 Profit for the Year | -58 186.00 | |||
142 Total Equity - Total I | 206 318.00 | |||
166 Suppliers and related accounts | 80 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 173.00 | |||
172 Other debts | 171 482.00 | |||
176 Total debts | 252 103.00 | |||
180 Liabilities Total | 458 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 395.00 | 163 395.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 163 429.00 | 163 429.00 | ||
242 Other external expenses | 113 294.00 | 113 294.00 | ||
243 (including business tax) | 1 911.00 | 1 911.00 | ||
244 Taxes, duties and similar payments | 10 439.00 | 10 439.00 | ||
250 Staff compensation | 75 147.00 | 75 147.00 | ||
252 Social security contributions | 16 446.00 | 16 446.00 | ||
254 Depreciation and amortization | 1 763.00 | 1 763.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 217 092.00 | 217 092.00 | ||
270 Operating profit | -53 663.00 | -53 663.00 | ||
290 Exceptional income | 81.00 | 81.00 | ||
294 Financial expenses | 639.00 | 639.00 | ||
300 Exceptional expenses | 3 965.00 | 3 965.00 | ||
310 Profit or loss | -58 186.00 | -58 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 456.00 | 456.00 | ||
490 Total Fixed Assets (Gross Value) | 18 228.00 | 18 228.00 | ||
492 Total Fixed Assets (Increases) | 456.00 | 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 400.00 | 28 400.00 | ||
378 Amount of deductible VAT on goods and services | 11 076.00 | 11 076.00 | ||
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