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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : DR MAISON IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | DR MAISON IMMO |
| Siren | 817831050 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 8396 |
| Management number | 2016B00059 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Hauteville-les-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 328.00 | 100.00 | 228.00 | 328.00 |
044 Total Fixed Assets | 328.00 | 100.00 | 228.00 | 328.00 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 4 825.00 | 4 825.00 | 4 825.00 | |
096 Total Current Assets + Prepaid Expenses | 4 831.00 | 4 831.00 | 4 831.00 | |
110 Total Assets | 5 159.00 | 100.00 | 5 059.00 | 5 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 057.00 | |||
142 Total Equity - Total I | 2 057.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 027.00 | |||
172 Other debts | 2 716.00 | |||
176 Total debts | 3 002.00 | |||
180 Liabilities Total | 5 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 773.00 | 7 773.00 | ||
218 Production of services sold - France | 7 773.00 | 7 773.00 | ||
232 Total operating income excluding VAT | 7 773.00 | 7 773.00 | ||
242 Other external expenses | 4 142.00 | 4 142.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 1 788.00 | 1 788.00 | ||
264 Total operating expenses | 6 530.00 | 6 530.00 | ||
270 Operating profit | 1 243.00 | 1 243.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 1 057.00 | 1 057.00 | ||
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