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BALANCE SHEET (
2019-10-25)
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 | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8733 |
| Management number | 2015B00715 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| 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 | |
028 Tangible Assets | 3 588.00 | 384.00 | 3 205.00 | 3 588.00 |
040 Financial Assets | 278.00 | 278.00 | 278.00 | |
044 Total Fixed Assets | 58 866.00 | 384.00 | 58 482.00 | 58 866.00 |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 32 709.00 | 32 709.00 | 32 709.00 | |
092 Prepaid expenses | 1 467.00 | 1 467.00 | 1 467.00 | |
096 Total Current Assets + Prepaid Expenses | 35 314.00 | 35 314.00 | 35 314.00 | |
110 Total Assets | 94 180.00 | 384.00 | 93 796.00 | 94 180.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 842.00 | |||
136 Profit for the Year | 45 329.00 | |||
142 Total Equity - Total I | 47 487.00 | |||
156 Loans and similar debts | 33 039.00 | |||
166 Suppliers and related accounts | 2 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -442.00 | |||
172 Other debts | 10 572.00 | |||
176 Total debts | 46 309.00 | |||
180 Liabilities Total | 93 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 588.00 | |||
195 Of which payables due in more than one year | 24 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 006.00 | 246 006.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 246 007.00 | 246 007.00 | ||
242 Other external expenses | 191 773.00 | 191 773.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 192 550.00 | 192 550.00 | ||
270 Operating profit | 53 457.00 | 53 457.00 | ||
290 Exceptional income | 411.00 | 411.00 | ||
294 Financial expenses | 690.00 | 690.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 7 703.00 | 7 703.00 | ||
310 Profit or loss | 45 329.00 | 45 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 850.00 | 1 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 738.00 | 1 738.00 | ||
490 Total Fixed Assets (Gross Value) | 55 278.00 | 55 278.00 | ||
492 Total Fixed Assets (Increases) | 3 588.00 | 3 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 701.00 | 48 701.00 | ||
378 Amount of deductible VAT on goods and services | 20 562.00 | 20 562.00 | ||
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