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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SCI MONCEAU WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | SCI MONCEAU WANG |
| Siren | 830584025 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30758 |
| Management number | 2017D03168 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116 800.00 | 10 512.00 | 106 288.00 | 116 800.00 |
028 Tangible Assets | 890 000.00 | 13 185.00 | 876 815.00 | 890 000.00 |
040 Financial Assets | 458.00 | 458.00 | 458.00 | |
044 Total Fixed Assets | 1 007 258.00 | 23 697.00 | 983 561.00 | 1 007 258.00 |
084 Cash | 3 199.00 | 3 199.00 | 3 199.00 | |
096 Total Current Assets + Prepaid Expenses | 3 199.00 | 3 199.00 | 3 199.00 | |
110 Total Assets | 1 010 457.00 | 23 697.00 | 986 760.00 | 1 010 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 552.00 | |||
142 Total Equity - Total I | -13 552.00 | |||
156 Loans and similar debts | 503 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496 800.00 | |||
172 Other debts | 496 800.00 | |||
176 Total debts | 1 000 312.00 | |||
180 Liabilities Total | 986 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 007 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 175.00 | 16 175.00 | ||
232 Total operating income excluding VAT | 16 175.00 | 16 175.00 | ||
242 Other external expenses | 2 979.00 | 2 979.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
254 Depreciation and amortization | 23 697.00 | 23 697.00 | ||
264 Total operating expenses | 26 939.00 | 26 939.00 | ||
270 Operating profit | -10 764.00 | -10 764.00 | ||
294 Financial expenses | 3 788.00 | 3 788.00 | ||
310 Profit or loss | -14 552.00 | -14 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 116 800.00 | 116 800.00 | ||
432 INCREASES Tangible Assets – Buildings | 890 000.00 | 890 000.00 | ||
482 INCREASES Financial Assets | 458.00 | 458.00 | ||
492 Total Fixed Assets (Increases) | 1 007 258.00 | 1 007 258.00 | ||
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