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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : LA MAISON UNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | LA MAISON UNE |
| Siren | 492118922 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4332 |
| Management number | 2006D00498 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 694 308.00 | 27 824.00 | 4 666 484.00 | 4 694 308.00 |
044 Total Fixed Assets | 4 694 308.00 | 27 824.00 | 4 666 484.00 | 4 694 308.00 |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 8 676.00 | 8 676.00 | 8 676.00 | |
096 Total Current Assets + Prepaid Expenses | 9 956.00 | 9 956.00 | 9 956.00 | |
110 Total Assets | 4 704 264.00 | 27 824.00 | 4 676 440.00 | 4 704 264.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -898 828.00 | |||
136 Profit for the Year | -181 285.00 | |||
142 Total Equity - Total I | -1 078 513.00 | |||
156 Loans and similar debts | 5 474 285.00 | |||
172 Other debts | 280 668.00 | |||
176 Total debts | 5 754 953.00 | |||
180 Liabilities Total | 4 676 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 101 725.00 | 25 539.00 | 101 725.00 | |
244 Taxes, duties and similar payments | 5 078.00 | 5 995.00 | 5 078.00 | |
254 Depreciation and amortization | 5 800.00 | 5 800.00 | 5 800.00 | |
264 Total operating expenses | 112 603.00 | 37 334.00 | 112 603.00 | |
270 Operating profit | -112 603.00 | -37 334.00 | -112 603.00 | |
280 Financial income | 2 177.00 | |||
294 Financial expenses | 68 682.00 | 68 682.00 | ||
310 Profit or loss | -181 285.00 | -35 157.00 | -181 285.00 | |
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