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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : 59 TOCQUEVILLE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2015-12-31 | Complete |
| Name | 59 TOCQUEVILLE IMMO |
| Siren | 801642869 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6511 |
| Management number | 2014B02954 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 4 532.00 | 4 532.00 | 4 532.00 | |
096 Total Current Assets + Prepaid Expenses | 4 578.00 | 4 578.00 | 4 578.00 | |
110 Total Assets | 4 578.00 | 4 578.00 | 4 578.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -513.00 | |||
142 Total Equity - Total I | 4 486.00 | |||
156 Loans and similar debts | 92.00 | |||
176 Total debts | 92.00 | |||
180 Liabilities Total | 4 578.00 | |||
BZ Other receivables | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 1 031.00 | 1 031.00 | 1 031.00 | |
CJ TOTAL (II) | 1 077.00 | 1 077.00 | 1 077.00 | |
CO Grand total (0 to V) | 1 077.00 | 1 077.00 | 1 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 514.00 | 514.00 | ||
264 Total operating expenses | 514.00 | 514.00 | ||
270 Operating profit | -514.00 | -514.00 | ||
310 Profit or loss | -513.00 | -513.00 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -514.00 | -514.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 410.00 | -514.00 | -3 410.00 | |
DL TOTAL (I) | 1 077.00 | 4 486.00 | 1 077.00 | |
DU Loans and Debts from Credit Institutions (3) | 92.00 | |||
EC TOTAL (IV) | 92.00 | |||
EE Grand total (I to V) | 1 077.00 | 4 579.00 | 1 077.00 | |
EG Accrued income and payables due within one year | 92.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 289.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
GF Total Operating Expenses (II) | 410.00 | |||
GG - OPERATING RESULT (I - II) | -410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 000.00 | 3 000.00 | ||
HH Total exceptional expenses (VIII) | 3 000.00 | 3 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 000.00 | -3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 410.00 | 514.00 | 3 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 410.00 | -514.00 | -3 410.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 46.00 | 46.00 | 46.00 | |
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