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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : TOUZANI-MASSENA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | TOUZANI-MASSENA IMMOBILIER |
| Siren | 809748544 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11541 |
| Management number | 2015B00676 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 1 459.00 | 121.00 | 1 338.00 | 1 459.00 |
044 Total Fixed Assets | 36 459.00 | 121.00 | 36 338.00 | 36 459.00 |
084 Cash | 5 403.00 | 5 403.00 | 5 403.00 | |
096 Total Current Assets + Prepaid Expenses | 5 403.00 | 5 403.00 | 5 403.00 | |
110 Total Assets | 41 862.00 | 121.00 | 41 741.00 | 41 862.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 11 714.00 | |||
136 Profit for the Year | -3 974.00 | |||
142 Total Equity - Total I | 7 940.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 799.00 | |||
172 Other debts | 32 799.00 | |||
176 Total debts | 33 801.00 | |||
180 Liabilities Total | 41 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 615.00 | 21 615.00 | ||
218 Production of services sold - France | 21 615.00 | 21 615.00 | ||
232 Total operating income excluding VAT | 21 615.00 | 21 615.00 | ||
242 Other external expenses | 25 074.00 | 25 074.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
252 Social security contributions | 189.00 | 189.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 25 589.00 | 25 589.00 | ||
270 Operating profit | -3 974.00 | -3 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 459.00 | 1 459.00 | ||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 1 459.00 | 1 459.00 | ||
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