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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : LA MAISON DU BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | LA MAISON DU BIEN ETRE |
| Siren | 508010147 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4768 |
| Management number | 2008B19543 |
| Activity code | 5520Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840 999.00 | 219 464.00 | 621 534.00 | 840 999.00 |
044 Total Fixed Assets | 840 999.00 | 219 464.00 | 621 534.00 | 840 999.00 |
068 Receivables – Trade and related accounts | 766.00 | 766.00 | 766.00 | |
072 Receivables – Other | 9 165.00 | 9 165.00 | 9 165.00 | |
092 Prepaid expenses | 11 417.00 | 11 417.00 | 11 417.00 | |
096 Total Current Assets + Prepaid Expenses | 21 348.00 | 21 348.00 | 21 348.00 | |
110 Total Assets | 862 346.00 | 219 464.00 | 642 882.00 | 862 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -152 622.00 | |||
136 Profit for the Year | -101 125.00 | |||
142 Total Equity - Total I | -252 747.00 | |||
156 Loans and similar debts | 537 707.00 | |||
166 Suppliers and related accounts | 16 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 211.00 | |||
172 Other debts | 341 846.00 | |||
176 Total debts | 895 629.00 | |||
180 Liabilities Total | 642 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 740.00 | 3 740.00 | ||
230 Other income | 28 145.00 | 28 145.00 | ||
232 Total operating income excluding VAT | 31 885.00 | 31 885.00 | ||
242 Other external expenses | 27 618.00 | 27 618.00 | ||
244 Taxes, duties and similar payments | 4 038.00 | 4 038.00 | ||
250 Staff compensation | 12 636.00 | 12 636.00 | ||
252 Social security contributions | 3 382.00 | 3 382.00 | ||
254 Depreciation and amortization | 49 461.00 | 49 461.00 | ||
262 Other expenses | 5 400.00 | 5 400.00 | ||
264 Total operating expenses | 102 536.00 | 102 536.00 | ||
270 Operating profit | -70 651.00 | -70 651.00 | ||
294 Financial expenses | 30 458.00 | 30 458.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -101 125.00 | -101 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 67 775.00 | 67 775.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 242.00 | 26 242.00 | ||
490 Total Fixed Assets (Gross Value) | 823 769.00 | 823 769.00 | ||
492 Total Fixed Assets (Increases) | 94 016.00 | 94 016.00 | ||
494 Total Fixed Assets (Decreases) | 76 786.00 | 76 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 400.00 | 5 400.00 | ||
684 DECREASES in Total Provisions Statement | 5 400.00 | 5 400.00 | ||
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