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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : MB' IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MB' IMMO |
| Siren | 750096091 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006324 |
| Management number | 2012B00440 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74310 SERVOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 677.00 | 2 908.00 | 769.00 | 3 677.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 5 217.00 | 2 908.00 | 2 309.00 | 5 217.00 |
068 Receivables – Trade and related accounts | 46 800.00 | 46 800.00 | 46 800.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 13 103.00 | 13 103.00 | 13 103.00 | |
096 Total Current Assets + Prepaid Expenses | 60 400.00 | 60 400.00 | 60 400.00 | |
110 Total Assets | 65 617.00 | 2 908.00 | 62 709.00 | 65 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 332.00 | |||
136 Profit for the Year | 14 394.00 | |||
142 Total Equity - Total I | 26 725.00 | |||
166 Suppliers and related accounts | 3 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 377.00 | |||
172 Other debts | 18 717.00 | |||
174 Prepaid income | 14 000.00 | |||
176 Total debts | 35 984.00 | |||
180 Liabilities Total | 62 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 875.00 | 20 000.00 | 21 875.00 | |
232 Total operating income excluding VAT | 21 875.00 | 20 000.00 | 21 875.00 | |
242 Other external expenses | 3 403.00 | 2 620.00 | 3 403.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 341.00 | 438.00 | 341.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 1 203.00 | 1 067.00 | 1 203.00 | |
264 Total operating expenses | 4 947.00 | 4 125.00 | 4 947.00 | |
270 Operating profit | 16 928.00 | 15 875.00 | 16 928.00 | |
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 2 540.00 | 2 000.00 | 2 540.00 | |
310 Profit or loss | 14 394.00 | 13 875.00 | 14 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 4 817.00 | 4 817.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 375.00 | 3 375.00 | ||
378 Amount of deductible VAT on goods and services | 558.00 | 558.00 | ||
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