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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : LA MAISON INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2021-03-08 | Public | 2019-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | LA MAISON INTERACTIVE |
| Siren | 530614809 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 1151 |
| Management number | 2011B00458 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
014 Intangible Assets - Other | 1 579.00 | 1 456.00 | 123.00 | 1 579.00 |
028 Tangible Assets | 9 986.00 | 9 542.00 | 444.00 | 9 986.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 20 080.00 | 10 998.00 | 9 082.00 | 20 080.00 |
068 Receivables – Trade and related accounts | 3 144.00 | 3 144.00 | 3 144.00 | |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 73 935.00 | 73 935.00 | 73 935.00 | |
096 Total Current Assets + Prepaid Expenses | 78 648.00 | 78 648.00 | 78 648.00 | |
110 Total Assets | 98 727.00 | 10 998.00 | 87 730.00 | 98 727.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 1 131.00 | |||
134 Retained Earnings | 14 984.00 | |||
136 Profit for the Year | 23 972.00 | |||
142 Total Equity - Total I | 75 087.00 | |||
166 Suppliers and related accounts | 1 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 691.00 | |||
172 Other debts | 10 670.00 | |||
176 Total debts | 12 642.00 | |||
180 Liabilities Total | 87 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 283.00 | 86 430.00 | 132 283.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 132 283.00 | 86 430.00 | 132 283.00 | |
234 Purchases of goods (including customs duties) | 29 176.00 | 12 012.00 | 29 176.00 | |
242 Other external expenses | 25 567.00 | 26 160.00 | 25 567.00 | |
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 3 852.00 | 3 570.00 | 3 852.00 | |
24B (including equipment leasing) | 4 265.00 | 4 265.00 | ||
250 Staff compensation | 31 658.00 | 21 341.00 | 31 658.00 | |
252 Social security contributions | 12 706.00 | 16 948.00 | 12 706.00 | |
254 Depreciation and amortization | 986.00 | 2 714.00 | 986.00 | |
262 Other expenses | 1.00 | 350.00 | 1.00 | |
264 Total operating expenses | 103 946.00 | 83 096.00 | 103 946.00 | |
270 Operating profit | 28 338.00 | 3 335.00 | 28 338.00 | |
300 Exceptional expenses | 80.00 | 180.00 | 80.00 | |
306 Income tax's | 4 286.00 | 535.00 | 4 286.00 | |
310 Profit or loss | 23 972.00 | 2 620.00 | 23 972.00 | |
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