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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : MENAGE ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-06-30 | Simplified |
| 2022-10-20 | Public | 2021-06-30 | Simplified |
| 2018-10-26 | Public | 2017-06-30 | Simplified |
| 2017-10-04 | Public | 2016-06-30 | Simplified |
| 2017-01-12 | Public | 2015-06-30 | Simplified |
| Name | MENAGE ILE DE FRANCE |
| Siren | 803207695 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 10418 |
| Management number | 2014B01269 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 665.00 | 630.00 | 1 035.00 | 1 665.00 |
044 Total Fixed Assets | 1 665.00 | 630.00 | 1 035.00 | 1 665.00 |
068 Receivables – Trade and related accounts | 13 867.00 | 13 867.00 | 13 867.00 | |
072 Receivables – Other | 3 410.00 | 3 410.00 | 3 410.00 | |
084 Cash | 14 131.00 | 14 131.00 | 14 131.00 | |
096 Total Current Assets + Prepaid Expenses | 31 408.00 | 31 408.00 | 31 408.00 | |
110 Total Assets | 33 073.00 | 630.00 | 32 443.00 | 33 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 400.00 | |||
136 Profit for the Year | -23 529.00 | |||
142 Total Equity - Total I | -5 028.00 | |||
166 Suppliers and related accounts | 5 343.00 | |||
172 Other debts | 32 129.00 | |||
176 Total debts | 37 472.00 | |||
180 Liabilities Total | 32 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 951.00 | 120 951.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 121 065.00 | 121 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 158.00 | 158.00 | ||
242 Other external expenses | 90 910.00 | 90 910.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 45 713.00 | 45 713.00 | ||
252 Social security contributions | 6 827.00 | 6 827.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 144 475.00 | 144 475.00 | ||
270 Operating profit | -23 410.00 | -23 410.00 | ||
290 Exceptional income | 59.00 | 59.00 | ||
300 Exceptional expenses | 177.00 | 177.00 | ||
310 Profit or loss | -23 529.00 | -23 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 190.00 | 24 190.00 | ||
378 Amount of deductible VAT on goods and services | 2 362.00 | 2 362.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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