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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : MENAGE ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-06-30 | Simplified |
| 2022-10-20 | Public | 2021-06-30 | Simplified |
| 2018-10-26 | Public | 2017-06-30 | Simplified |
| 2017-10-04 | Public | 2016-06-30 | Simplified |
| 2017-01-12 | Public | 2015-06-30 | Simplified |
| Name | MENAGE ILE DE FRANCE |
| Siren | 803207695 |
| Closing | 2015-06-30 |
| Registry code | 7701 |
| Registration number | 439 |
| Management number | 2014B01269 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 207.00 | 709.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 207.00 | 709.00 | 916.00 |
068 Receivables – Trade and related accounts | 44 563.00 | 44 563.00 | 44 563.00 | |
072 Receivables – Other | 2 289.00 | 2 289.00 | 2 289.00 | |
084 Cash | 2 091.00 | 2 091.00 | 2 091.00 | |
096 Total Current Assets + Prepaid Expenses | 48 943.00 | 48 943.00 | 48 943.00 | |
110 Total Assets | 49 859.00 | 207.00 | 49 652.00 | 49 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 500.00 | |||
142 Total Equity - Total I | 18 500.00 | |||
166 Suppliers and related accounts | 812.00 | |||
172 Other debts | 30 340.00 | |||
176 Total debts | 31 152.00 | |||
180 Liabilities Total | 49 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 771.00 | 120 771.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 120 777.00 | 120 777.00 | ||
242 Other external expenses | 39 272.00 | 39 272.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
250 Staff compensation | 49 973.00 | 49 973.00 | ||
252 Social security contributions | 10 256.00 | 10 256.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 100 562.00 | 100 562.00 | ||
270 Operating profit | 20 214.00 | 20 214.00 | ||
306 Income tax's | 2 714.00 | 2 714.00 | ||
310 Profit or loss | 17 500.00 | 17 500.00 | ||
374 Amount of VAT collected | 24 154.00 | 24 154.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 4 959.00 | 4 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
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