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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : MID ALP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | MID ALP IMMOBILIER |
| Siren | 340121235 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2865 |
| Management number | 1987B00021 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 194.00 | 1 194.00 | 1 194.00 | |
044 Total Fixed Assets | 1 194.00 | 1 194.00 | 1 194.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 2 613.00 | 2 613.00 | 2 613.00 | |
084 Cash | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 5 937.00 | 5 937.00 | 5 937.00 | |
110 Total Assets | 7 131.00 | 1 194.00 | 5 937.00 | 7 131.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -46 205.00 | |||
136 Profit for the Year | -8 404.00 | |||
142 Total Equity - Total I | -46 225.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 790.00 | |||
172 Other debts | 50 262.00 | |||
176 Total debts | 52 162.00 | |||
180 Liabilities Total | 5 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 504.00 | 9 504.00 | ||
232 Total operating income excluding VAT | 9 504.00 | 9 504.00 | ||
242 Other external expenses | 25 183.00 | 25 183.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
252 Social security contributions | 2 124.00 | 2 124.00 | ||
264 Total operating expenses | 28 100.00 | 28 100.00 | ||
270 Operating profit | -18 596.00 | -18 596.00 | ||
290 Exceptional income | 10 421.00 | 10 421.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -8 404.00 | -8 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 6 631.00 | 6 631.00 | ||
494 Total Fixed Assets (Decreases) | 5 438.00 | 5 438.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 438.00 | 5 438.00 | ||
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