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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : LES MAISONS AUTREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-08-31 | Simplified |
| 2021-12-21 | Public | 2021-08-31 | Simplified |
| 2021-03-19 | Public | 2020-08-31 | Simplified |
| 2020-03-05 | Public | 2019-08-31 | Simplified |
| 2019-03-15 | Public | 2018-08-31 | Simplified |
| 2018-04-05 | Public | 2017-08-31 | Simplified |
| Name | LES MAISONS AUTREMENT |
| Siren | 814416418 |
| Closing | 2017-08-31 |
| Registry code | 1801 |
| Registration number | 960 |
| Management number | 2015B00459 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 612.00 | 218.00 | 2 394.00 | 2 612.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 612.00 | 218.00 | 3 394.00 | 3 612.00 |
068 Receivables – Trade and related accounts | 40 831.00 | 40 831.00 | 40 831.00 | |
072 Receivables – Other | 12 042.00 | 12 042.00 | 12 042.00 | |
084 Cash | 53 310.00 | 53 310.00 | 53 310.00 | |
092 Prepaid expenses | 1 778.00 | 1 778.00 | 1 778.00 | |
096 Total Current Assets + Prepaid Expenses | 107 960.00 | 107 960.00 | 107 960.00 | |
110 Total Assets | 111 572.00 | 218.00 | 111 354.00 | 111 572.00 |
120 Share or Individual Capital | 5 225.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 5 291.00 | |||
166 Suppliers and related accounts | 16 906.00 | |||
172 Other debts | 11 157.00 | |||
174 Prepaid income | 78 000.00 | |||
176 Total debts | 106 063.00 | |||
180 Liabilities Total | 111 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 411.00 | 340 411.00 | ||
232 Total operating income excluding VAT | 340 411.00 | 340 411.00 | ||
242 Other external expenses | 339 761.00 | 339 761.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 340 364.00 | 340 364.00 | ||
270 Operating profit | 47.00 | 47.00 | ||
280 Financial income | 25.00 | 25.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 66.00 | 66.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 612.00 | 2 612.00 | ||
482 INCREASES Financial Assets | 1 156.00 | 1 156.00 | ||
484 DECREASES Financial Assets | 156.00 | 156.00 | ||
492 Total Fixed Assets (Increases) | 3 768.00 | 3 768.00 | ||
494 Total Fixed Assets (Decreases) | 156.00 | 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 945.00 | 62 945.00 | ||
378 Amount of deductible VAT on goods and services | 60 868.00 | 60 868.00 | ||
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