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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : MAISON VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | MAISON VERTE |
| Siren | 424941219 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2306 |
| Management number | 1999B00714 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 222.00 | 2 222.00 | 2 222.00 | |
084 Cash | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 3 593.00 | 3 593.00 | 3 593.00 | |
110 Total Assets | 3 593.00 | 3 593.00 | 3 593.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -260 826.00 | |||
136 Profit for the Year | -79 682.00 | |||
142 Total Equity - Total I | -300 509.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 032.00 | |||
172 Other debts | 302 800.00 | |||
176 Total debts | 304 102.00 | |||
180 Liabilities Total | 3 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 630.00 | 7 630.00 | ||
232 Total operating income excluding VAT | 7 630.00 | 7 630.00 | ||
242 Other external expenses | 1 310.00 | 1 310.00 | ||
243 (including business tax) | -391.00 | -391.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 9 440.00 | 9 440.00 | ||
264 Total operating expenses | 10 889.00 | 10 889.00 | ||
270 Operating profit | -3 259.00 | -3 259.00 | ||
290 Exceptional income | 1 955.00 | 1 955.00 | ||
294 Financial expenses | 379.00 | 379.00 | ||
300 Exceptional expenses | 78 000.00 | 78 000.00 | ||
310 Profit or loss | -79 682.00 | -79 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 78 000.00 | 78 000.00 | ||
490 Total Fixed Assets (Gross Value) | 143 205.00 | 143 205.00 | ||
494 Total Fixed Assets (Decreases) | 143 205.00 | 143 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 815.00 | 815.00 | ||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
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