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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : LES MAISONS MODERNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | LES MAISONS MODERNES |
| Siren | 825235724 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8919 |
| Management number | 2017B00164 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 213.00 | 787.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 213.00 | 787.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 3 353.00 | 3 353.00 | 3 353.00 | |
072 Receivables – Other | 1 506.00 | 1 506.00 | 1 506.00 | |
084 Cash | 32 121.00 | 32 121.00 | 32 121.00 | |
096 Total Current Assets + Prepaid Expenses | 36 980.00 | 36 980.00 | 36 980.00 | |
110 Total Assets | 37 980.00 | 213.00 | 37 767.00 | 37 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 980.00 | |||
142 Total Equity - Total I | 21 980.00 | |||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504.00 | |||
172 Other debts | 15 340.00 | |||
176 Total debts | 15 787.00 | |||
180 Liabilities Total | 37 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 292.00 | 94 292.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 94 303.00 | 94 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 046.00 | 1 046.00 | ||
242 Other external expenses | 16 658.00 | 16 658.00 | ||
244 Taxes, duties and similar payments | 2 150.00 | 2 150.00 | ||
250 Staff compensation | 37 756.00 | 37 756.00 | ||
252 Social security contributions | 11 738.00 | 11 738.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 562.00 | 69 562.00 | ||
270 Operating profit | 24 741.00 | 24 741.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 3 646.00 | 3 646.00 | ||
310 Profit or loss | 20 980.00 | 20 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 506.00 | 1 506.00 | ||
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