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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : MORTIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MORTIER IMMOBILIER |
| Siren | 493894794 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 11071 |
| Management number | 2010B01511 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49080 BOUCHEMAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 419 156.00 | 126 636.00 | 292 520.00 | 419 156.00 |
044 Total Fixed Assets | 419 156.00 | 126 636.00 | 292 520.00 | 419 156.00 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 7 755.00 | 7 755.00 | 7 755.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 8 028.00 | 8 028.00 | 8 028.00 | |
110 Total Assets | 427 184.00 | 126 636.00 | 300 547.00 | 427 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -213 849.00 | |||
136 Profit for the Year | -9 592.00 | |||
142 Total Equity - Total I | -222 441.00 | |||
156 Loans and similar debts | 481 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 556.00 | |||
172 Other debts | 41 556.00 | |||
176 Total debts | 522 989.00 | |||
180 Liabilities Total | 300 547.00 | |||
195 Of which payables due in more than one year | 480 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 804.00 | 26 804.00 | ||
230 Other income | 364.00 | 364.00 | ||
232 Total operating income excluding VAT | 27 168.00 | 27 168.00 | ||
242 Other external expenses | 7 944.00 | 7 944.00 | ||
244 Taxes, duties and similar payments | 2 919.00 | 2 919.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 10 181.00 | 10 181.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 050.00 | 22 050.00 | ||
270 Operating profit | 5 119.00 | 5 119.00 | ||
294 Financial expenses | 14 711.00 | 14 711.00 | ||
310 Profit or loss | -9 592.00 | -9 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 419 156.00 | 419 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 795.00 | 2 795.00 | ||
378 Amount of deductible VAT on goods and services | 724.00 | 724.00 | ||
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