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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : DR MAISON IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | DR MAISON IMMO |
| Siren | 817831050 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 3901 |
| Management number | 2016B00059 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Hauteville-les-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 329.00 | 210.00 | 119.00 | 329.00 |
044 Total Fixed Assets | 329.00 | 210.00 | 119.00 | 329.00 |
068 Receivables – Trade and related accounts | 3 371.00 | 3 371.00 | 3 371.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 4 388.00 | 4 388.00 | 4 388.00 | |
096 Total Current Assets + Prepaid Expenses | 7 810.00 | 7 810.00 | 7 810.00 | |
110 Total Assets | 8 139.00 | 210.00 | 7 929.00 | 8 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 957.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | 2 363.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 128.00 | |||
172 Other debts | 5 075.00 | |||
176 Total debts | 5 566.00 | |||
180 Liabilities Total | 7 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 286.00 | 7 773.00 | 7 286.00 | |
232 Total operating income excluding VAT | 7 286.00 | 7 773.00 | 7 286.00 | |
242 Other external expenses | 5 375.00 | 4 142.00 | 5 375.00 | |
244 Taxes, duties and similar payments | 153.00 | 500.00 | 153.00 | |
254 Depreciation and amortization | 110.00 | 100.00 | 110.00 | |
262 Other expenses | 1 788.00 | 1 788.00 | 1 788.00 | |
264 Total operating expenses | 7 426.00 | 6 530.00 | 7 426.00 | |
270 Operating profit | -140.00 | 1 243.00 | -140.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
306 Income tax's | 54.00 | 186.00 | 54.00 | |
310 Profit or loss | 306.00 | 1 057.00 | 306.00 | |
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