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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : COMPAGNIE IMMOBILIERE MOSELLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | COMPAGNIE IMMOBILIERE MOSELLANE |
| Siren | 812231009 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 227 |
| Management number | 2015B00664 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 Montigny-les-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707.00 | 120.00 | 587.00 | 707.00 |
044 Total Fixed Assets | 707.00 | 120.00 | 587.00 | 707.00 |
068 Receivables – Trade and related accounts | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 7 069.00 | 7 069.00 | 7 069.00 | |
096 Total Current Assets + Prepaid Expenses | 8 591.00 | 8 591.00 | 8 591.00 | |
110 Total Assets | 9 298.00 | 120.00 | 9 178.00 | 9 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 521.00 | |||
136 Profit for the Year | 2 752.00 | |||
142 Total Equity - Total I | 5 273.00 | |||
156 Loans and similar debts | 3 905.00 | |||
176 Total debts | 3 905.00 | |||
180 Liabilities Total | 9 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 175.00 | 10 175.00 | ||
232 Total operating income excluding VAT | 10 175.00 | 10 175.00 | ||
242 Other external expenses | 6 718.00 | 6 718.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 6 989.00 | 6 989.00 | ||
270 Operating profit | 3 186.00 | 3 186.00 | ||
294 Financial expenses | 434.00 | 434.00 | ||
310 Profit or loss | 2 752.00 | 2 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
492 Total Fixed Assets (Increases) | 707.00 | 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 420.00 | 420.00 | ||
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