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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : MACH 2 IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | MACH 2 IMMOBILIER |
| Siren | 823586318 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 843 |
| Management number | 2016B00978 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 186.00 | 42.00 | 143.00 | 186.00 |
044 Total Fixed Assets | 186.00 | 42.00 | 143.00 | 186.00 |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
110 Total Assets | 2 686.00 | 42.00 | 2 643.00 | 2 686.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 370.00 | |||
136 Profit for the Year | -8 223.00 | |||
142 Total Equity - Total I | -8 093.00 | |||
156 Loans and similar debts | 343.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 707.00 | |||
172 Other debts | 9 742.00 | |||
176 Total debts | 10 736.00 | |||
180 Liabilities Total | 2 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 689.00 | 5 689.00 | ||
244 Taxes, duties and similar payments | 2 491.00 | 2 491.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 8 223.00 | 8 223.00 | ||
270 Operating profit | -8 223.00 | -8 223.00 | ||
310 Profit or loss | -8 223.00 | -8 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 186.00 | 186.00 | ||
492 Total Fixed Assets (Increases) | 186.00 | 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 488.00 | 1 488.00 | ||
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