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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : MAINTIEN A DOMICILE CARBONEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | MAINTIEN A DOMICILE CARBONEL |
| Siren | 514178649 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1606 |
| Management number | 2009B01232 |
| Activity code | 8810B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 209.00 | 81.00 | 1 290.00 |
028 Tangible Assets | 1 129.00 | 985.00 | 145.00 | 1 129.00 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 3 044.00 | 2 194.00 | 851.00 | 3 044.00 |
068 Receivables – Trade and related accounts | 31 293.00 | 31 293.00 | 31 293.00 | |
072 Receivables – Other | 24 934.00 | 24 934.00 | 24 934.00 | |
080 Sellable securities | 101.00 | 101.00 | 101.00 | |
084 Cash | 9 064.00 | 9 064.00 | 9 064.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 66 246.00 | 66 246.00 | 66 246.00 | |
110 Total Assets | 69 290.00 | 2 194.00 | 67 096.00 | 69 290.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -55 142.00 | |||
136 Profit for the Year | 8 804.00 | |||
142 Total Equity - Total I | -44 838.00 | |||
166 Suppliers and related accounts | 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 778.00 | |||
172 Other debts | 111 330.00 | |||
176 Total debts | 111 934.00 | |||
180 Liabilities Total | 67 096.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 321.00 | 282 934.00 | 257 321.00 | |
230 Other income | 11 952.00 | 5 399.00 | 11 952.00 | |
232 Total operating income excluding VAT | 269 273.00 | 288 333.00 | 269 273.00 | |
242 Other external expenses | 28 085.00 | 49 121.00 | 28 085.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 3 283.00 | 1 569.00 | |
250 Staff compensation | 189 708.00 | 200 122.00 | 189 708.00 | |
252 Social security contributions | 38 505.00 | 22 660.00 | 38 505.00 | |
254 Depreciation and amortization | 535.00 | 1 544.00 | 535.00 | |
262 Other expenses | 4.00 | 15.00 | 4.00 | |
264 Total operating expenses | 258 406.00 | 276 746.00 | 258 406.00 | |
270 Operating profit | 10 867.00 | 11 587.00 | 10 867.00 | |
280 Financial income | 383.00 | 14.00 | 383.00 | |
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 578.00 | 716.00 | 578.00 | |
300 Exceptional expenses | 3 293.00 | 35.00 | 3 293.00 | |
306 Income tax's | 242.00 | 158.00 | 242.00 | |
310 Profit or loss | 8 804.00 | 10 692.00 | 8 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 840.00 | 840.00 | ||
490 Total Fixed Assets (Gross Value) | 18 129.00 | 18 129.00 | ||
494 Total Fixed Assets (Decreases) | 15 085.00 | 15 085.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 667.00 | 1 667.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 667.00 | 1 667.00 | ||
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