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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : LA MAISON DES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2016-06-30 | Complete |
| Name | LA MAISON DES ENTREPRISES |
| Siren | 811211713 |
| Closing | 2016-06-30 |
| Registry code | 8002 |
| Registration number | B2018/000330 |
| Management number | 2015B00356 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 500.00 | 158.00 | 2 342.00 | 2 500.00 |
BJ TOTAL (I) | 2 500.00 | 158.00 | 2 342.00 | 2 500.00 |
BX Customers and related accounts | 2 055.00 | 2 055.00 | 2 055.00 | |
BZ Other receivables | 772.00 | 772.00 | 772.00 | |
CF Cash and cash equivalents | 1 570.00 | 1 570.00 | 1 570.00 | |
CJ TOTAL (II) | 4 396.00 | 4 396.00 | 4 396.00 | |
CO Grand total (0 to V) | 6 896.00 | 158.00 | 6 738.00 | 6 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77.00 | 77.00 | ||
DL TOTAL (I) | 1 077.00 | 1 077.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | ||
DX Trade payables and related accounts | 4 750.00 | 4 750.00 | ||
DY Tax and social security liabilities | 455.00 | 455.00 | ||
EB Prepaid income (2) | 450.00 | 450.00 | ||
EC TOTAL (IV) | 5 661.00 | 5 661.00 | ||
EE Grand total (I to V) | 6 738.00 | 6 738.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 5 747.00 | |||
FR Total operating income (I) | 5 747.00 | |||
FS Purchases of goods (including customs duties) | 783.00 | |||
FU Purchases of raw materials and other supplies | 4 538.00 | |||
FW Other purchases and external expenses | 4 538.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 659.00 | |||
GG - OPERATING RESULT (I - II) | 88.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13.00 | 13.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77.00 | 77.00 | ||
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