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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : M V IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2013-12-31 | Simplified |
| Name | M V IMMOBILIER |
| Siren | 442146809 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 4560 |
| Management number | 2002B01479 |
| Activity code | 4110C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 133 260.00 | 133 260.00 | 133 260.00 | |
084 Cash | 14 162.00 | 14 162.00 | 14 162.00 | |
096 Total Current Assets + Prepaid Expenses | 155 422.00 | 155 422.00 | 155 422.00 | |
110 Total Assets | 155 422.00 | 155 422.00 | 155 422.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 146 314.00 | |||
134 Retained Earnings | -2 155.00 | |||
136 Profit for the Year | -1 020.00 | |||
142 Total Equity - Total I | 151 939.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 959.00 | |||
172 Other debts | 1 959.00 | |||
176 Total debts | 3 483.00 | |||
180 Liabilities Total | 155 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 10.00 | |||
242 Other external expenses | 1 004.00 | 2 680.00 | 1 004.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 523.00 | 746.00 | 523.00 | |
250 Staff compensation | 2 542.00 | 3 519.00 | 2 542.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 068.00 | 6 947.00 | 4 068.00 | |
270 Operating profit | -4 068.00 | -6 936.00 | -4 068.00 | |
280 Financial income | 3 048.00 | 3 048.00 | ||
290 Exceptional income | 16 407.00 | |||
300 Exceptional expenses | 2 847.00 | |||
310 Profit or loss | -1 020.00 | 6 624.00 | -1 020.00 | |
378 Amount of deductible VAT on goods and services | 241.00 | 241.00 | ||
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