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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : IMMO PARTICIPATIONS MONTILIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | IMMO PARTICIPATIONS MONTILIENNES |
| Siren | 433245198 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/000195 |
| Management number | 2000B70239 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 237 585.00 | 87 585.00 | 150 000.00 | 237 585.00 |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 238 627.00 | 87 585.00 | 151 042.00 | 238 627.00 |
110 Total Assets | 238 627.00 | 87 585.00 | 151 042.00 | 238 627.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -13 414.00 | |||
136 Profit for the Year | -1 430.00 | |||
142 Total Equity - Total I | -6 373.00 | |||
166 Suppliers and related accounts | 8 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 893.00 | |||
172 Other debts | 149 001.00 | |||
176 Total debts | 157 416.00 | |||
180 Liabilities Total | 151 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 200.00 | 5 200.00 | ||
230 Other income | 4 979.00 | 4 979.00 | ||
232 Total operating income excluding VAT | 10 179.00 | 10 179.00 | ||
242 Other external expenses | 9 161.00 | 9 161.00 | ||
244 Taxes, duties and similar payments | 1 977.00 | 1 977.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 11 423.00 | 11 423.00 | ||
270 Operating profit | -1 244.00 | -1 244.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
310 Profit or loss | -1 430.00 | -1 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 237.00 | 237.00 | ||
684 DECREASES in Total Provisions Statement | 237.00 | 237.00 | ||
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