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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : LA MAISON DE JEANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DE JEANNE |
| Siren | 479203275 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3160 |
| Management number | 2004B40226 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13280 Raphèle-les-Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 94 309.00 | 77 855.00 | 16 454.00 | 94 309.00 |
044 Total Fixed Assets | 115 499.00 | 79 045.00 | 36 454.00 | 115 499.00 |
072 Receivables – Other | 9 125.00 | 9 125.00 | 9 125.00 | |
084 Cash | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 10 539.00 | 10 539.00 | 10 539.00 | |
110 Total Assets | 126 038.00 | 79 045.00 | 46 993.00 | 126 038.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 19 798.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 27 455.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 504.00 | |||
172 Other debts | 4 034.00 | |||
176 Total debts | 19 538.00 | |||
180 Liabilities Total | 46 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 800.00 | 23 800.00 | ||
230 Other income | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 38 200.00 | 38 200.00 | ||
242 Other external expenses | 19 866.00 | 19 866.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 8 881.00 | 8 881.00 | ||
252 Social security contributions | 4 872.00 | 4 872.00 | ||
254 Depreciation and amortization | 4 033.00 | 4 033.00 | ||
264 Total operating expenses | 38 141.00 | 38 141.00 | ||
270 Operating profit | 59.00 | 59.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 499.00 | 115 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 760.00 | 4 760.00 | ||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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