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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE MONTRIVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DE MONTRIVEL |
| Siren | 404047045 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046273 |
| Management number | 2010B00306 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 259.00 | 1 884.00 | 21 375.00 | 23 259.00 |
040 Financial Assets | 1 397 103.00 | 3 273.00 | 1 393 830.00 | 1 397 103.00 |
044 Total Fixed Assets | 1 420 362.00 | 5 157.00 | 1 415 205.00 | 1 420 362.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
080 Sellable securities | 15 600.00 | 15 600.00 | 15 600.00 | |
084 Cash | 64 214.00 | 64 214.00 | 64 214.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 81 309.00 | 81 309.00 | 81 309.00 | |
110 Total Assets | 1 501 670.00 | 5 157.00 | 1 496 513.00 | 1 501 670.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 438 333.00 | |||
136 Profit for the Year | 696 665.00 | |||
142 Total Equity - Total I | 1 143 413.00 | |||
156 Loans and similar debts | 15 484.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
172 Other debts | 335 978.00 | |||
176 Total debts | 353 100.00 | |||
180 Liabilities Total | 1 496 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 396 830.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 483.00 | 115 483.00 | ||
232 Total operating income excluding VAT | 115 483.00 | 115 483.00 | ||
242 Other external expenses | 6 170.00 | 6 170.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 10 692.00 | 10 692.00 | ||
254 Depreciation and amortization | 34 105.00 | 34 105.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 51 019.00 | 51 019.00 | ||
270 Operating profit | 64 464.00 | 64 464.00 | ||
280 Financial income | 2 961.00 | 2 961.00 | ||
290 Exceptional income | 1 300 000.00 | 1 300 000.00 | ||
294 Financial expenses | 3 632.00 | 3 632.00 | ||
300 Exceptional expenses | 318 605.00 | 318 605.00 | ||
306 Income tax's | 348 522.00 | 348 522.00 | ||
310 Profit or loss | 696 665.00 | 696 665.00 | ||
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