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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : LA MAISON DES TRANSFERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2017-07-21 | Public | 2015-12-31 | Simplified |
| Name | LA MAISON DES TRANSFERTS |
| Siren | 805233491 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 11343 |
| Management number | 2014B03547 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 670.00 | 1 901.00 | 4 769.00 | 6 670.00 |
044 Total Fixed Assets | 6 670.00 | 1 901.00 | 4 769.00 | 6 670.00 |
068 Receivables – Trade and related accounts | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 1 459.00 | 1 459.00 | 1 459.00 | |
096 Total Current Assets + Prepaid Expenses | 2 742.00 | 2 742.00 | 2 742.00 | |
110 Total Assets | 9 412.00 | 1 901.00 | 7 511.00 | 9 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 657.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 747.00 | |||
172 Other debts | 5 747.00 | |||
176 Total debts | 6 511.00 | |||
180 Liabilities Total | 7 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 286.00 | 8 286.00 | ||
232 Total operating income excluding VAT | 8 286.00 | 8 286.00 | ||
242 Other external expenses | 8 292.00 | 8 292.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
254 Depreciation and amortization | 1 901.00 | 1 901.00 | ||
264 Total operating expenses | 10 787.00 | 10 787.00 | ||
270 Operating profit | -2 501.00 | -2 501.00 | ||
290 Exceptional income | 2 501.00 | 2 501.00 | ||
300 Exceptional expenses | 2 703.00 | 2 703.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 657.00 | 657.00 | ||
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