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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : LES MAISONS DU CANAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | LES MAISONS DU CANAL |
| Siren | 414030338 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 7557 |
| Management number | 1997B01933 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 HURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 809.00 | 809.00 | 809.00 | |
028 Tangible Assets | 7 276.00 | 6 700.00 | 576.00 | 7 276.00 |
044 Total Fixed Assets | 8 086.00 | 7 510.00 | 576.00 | 8 086.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 3 805.00 | 3 805.00 | 3 805.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 4 145.00 | 4 145.00 | 4 145.00 | |
110 Total Assets | 12 231.00 | 7 510.00 | 4 721.00 | 12 231.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 704.00 | |||
136 Profit for the Year | -426.00 | |||
142 Total Equity - Total I | 4 253.00 | |||
172 Other debts | 467.00 | |||
176 Total debts | 467.00 | |||
180 Liabilities Total | 4 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 898.00 | 14 898.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 14 900.00 | 14 900.00 | ||
242 Other external expenses | 14 986.00 | 14 986.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
24B (including equipment leasing) | 3 540.00 | 3 540.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 15 310.00 | 15 310.00 | ||
270 Operating profit | -409.00 | -409.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -426.00 | -426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 7 456.00 | 7 456.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
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