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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : LA MAISON INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2021-03-08 | Public | 2019-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | LA MAISON INTERACTIVE |
| Siren | 530614809 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1312 |
| Management number | 2011B00458 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
014 Intangible Assets - Other | 1 579.00 | 1 263.00 | 316.00 | 1 579.00 |
028 Tangible Assets | 9 986.00 | 8 749.00 | 1 236.00 | 9 986.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 20 080.00 | 10 012.00 | 10 068.00 | 20 080.00 |
068 Receivables – Trade and related accounts | 5 848.00 | 5 848.00 | 5 848.00 | |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 44 711.00 | 44 711.00 | 44 711.00 | |
096 Total Current Assets + Prepaid Expenses | 51 095.00 | 51 095.00 | 51 095.00 | |
110 Total Assets | 71 174.00 | 10 012.00 | 61 162.00 | 71 174.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 496.00 | |||
136 Profit for the Year | 2 620.00 | |||
142 Total Equity - Total I | 51 115.00 | |||
166 Suppliers and related accounts | 1 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 897.00 | |||
172 Other debts | 8 359.00 | |||
176 Total debts | 10 047.00 | |||
180 Liabilities Total | 61 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 430.00 | 88 672.00 | 86 430.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 86 430.00 | 88 673.00 | 86 430.00 | |
234 Purchases of goods (including customs duties) | 12 012.00 | 6 937.00 | 12 012.00 | |
242 Other external expenses | 26 160.00 | 24 625.00 | 26 160.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 3 570.00 | 3 797.00 | 3 570.00 | |
250 Staff compensation | 21 341.00 | 27 763.00 | 21 341.00 | |
252 Social security contributions | 16 948.00 | 16 517.00 | 16 948.00 | |
254 Depreciation and amortization | 2 714.00 | 2 822.00 | 2 714.00 | |
262 Other expenses | 350.00 | 95.00 | 350.00 | |
264 Total operating expenses | 83 096.00 | 82 557.00 | 83 096.00 | |
270 Operating profit | 3 335.00 | 6 116.00 | 3 335.00 | |
294 Financial expenses | 47.00 | |||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 535.00 | 945.00 | 535.00 | |
310 Profit or loss | 2 620.00 | 5 123.00 | 2 620.00 | |
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