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BALANCE SHEET (
2021-03-16)
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 | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 870 |
| Management number | 2017B01180 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| 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 | 222 263.00 | 3 506.00 | 218 757.00 | 222 263.00 |
044 Total Fixed Assets | 222 263.00 | 3 506.00 | 218 757.00 | 222 263.00 |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 7 111.00 | 7 111.00 | 7 111.00 | |
096 Total Current Assets + Prepaid Expenses | 7 352.00 | 7 352.00 | 7 352.00 | |
110 Total Assets | 229 615.00 | 3 506.00 | 226 109.00 | 229 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 462.00 | |||
136 Profit for the Year | -7 295.00 | |||
142 Total Equity - Total I | -45 757.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 1 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269 050.00 | |||
172 Other debts | 269 550.00 | |||
176 Total debts | 271 866.00 | |||
180 Liabilities Total | 226 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 225.00 | 14 241.00 | 9 225.00 | |
230 Other income | 1 871.00 | 1 871.00 | ||
232 Total operating income excluding VAT | 11 096.00 | 14 241.00 | 11 096.00 | |
242 Other external expenses | 6 989.00 | 23 360.00 | 6 989.00 | |
244 Taxes, duties and similar payments | 2 879.00 | 9 102.00 | 2 879.00 | |
254 Depreciation and amortization | 1 538.00 | 1 281.00 | 1 538.00 | |
264 Total operating expenses | 11 406.00 | 33 743.00 | 11 406.00 | |
270 Operating profit | -310.00 | -19 502.00 | -310.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 6 985.00 | -289.00 | 6 985.00 | |
310 Profit or loss | -7 295.00 | -19 211.00 | -7 295.00 | |
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