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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : LA MAISON DES ENFANTS EN ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-06-19 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | LA MAISON DES ENFANTS EN ROUSSILLON |
| Siren | 449194877 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/002638 |
| Management number | 2003B00678 |
| Activity code | 8560Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 736.00 | 25 755.00 | 7 981.00 | 33 736.00 |
040 Financial Assets | 4 445.00 | 4 445.00 | 4 445.00 | |
044 Total Fixed Assets | 38 181.00 | 25 755.00 | 12 426.00 | 38 181.00 |
072 Receivables – Other | 12 819.00 | 12 819.00 | 12 819.00 | |
084 Cash | ||||
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 12 888.00 | 12 888.00 | 12 888.00 | |
110 Total Assets | 51 068.00 | 25 755.00 | 25 314.00 | 51 068.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -333.00 | |||
136 Profit for the Year | 6 585.00 | |||
142 Total Equity - Total I | 14 502.00 | |||
156 Loans and similar debts | 4 653.00 | |||
166 Suppliers and related accounts | 2 694.00 | |||
172 Other debts | 3 466.00 | |||
174 Prepaid income | ||||
176 Total debts | 10 812.00 | |||
180 Liabilities Total | 25 314.00 | |||
193 Of which financial assets due in less than one year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 600.00 | 133 124.00 | 148 600.00 | |
230 Other income | 17.00 | 12.00 | 17.00 | |
232 Total operating income excluding VAT | 148 617.00 | 133 136.00 | 148 617.00 | |
234 Purchases of goods (including customs duties) | -4.00 | |||
242 Other external expenses | 74 324.00 | 71 716.00 | 74 324.00 | |
243 (including business tax) | 1 389.00 | 1 389.00 | ||
244 Taxes, duties and similar payments | 1 620.00 | 1 295.00 | 1 620.00 | |
250 Staff compensation | 56 026.00 | 53 812.00 | 56 026.00 | |
252 Social security contributions | 8 311.00 | 4 688.00 | 8 311.00 | |
254 Depreciation and amortization | 1 496.00 | 1 596.00 | 1 496.00 | |
262 Other expenses | 7.00 | 9.00 | 7.00 | |
264 Total operating expenses | 141 784.00 | 133 111.00 | 141 784.00 | |
270 Operating profit | 6 834.00 | 25.00 | 6 834.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 72.00 | |||
294 Financial expenses | 198.00 | 288.00 | 198.00 | |
300 Exceptional expenses | 51.00 | 40.00 | 51.00 | |
310 Profit or loss | 6 585.00 | -231.00 | 6 585.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 181.00 | 38 181.00 | ||
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