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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : MAISON IPERTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MAISON IPERTI |
| Siren | 309233732 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6098 |
| Management number | 2009D00385 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| 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 | 332 161.00 | 264 151.00 | 68 009.00 | 332 161.00 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 332 389.00 | 264 151.00 | 68 237.00 | 332 389.00 |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 14 997.00 | 14 997.00 | 14 997.00 | |
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 16 468.00 | 16 468.00 | 16 468.00 | |
110 Total Assets | 348 858.00 | 264 151.00 | 84 706.00 | 348 858.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 50 145.00 | |||
136 Profit for the Year | 2 348.00 | |||
142 Total Equity - Total I | 60 878.00 | |||
156 Loans and similar debts | 17 754.00 | |||
166 Suppliers and related accounts | 1 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 358.00 | |||
172 Other debts | 4 984.00 | |||
176 Total debts | 23 828.00 | |||
180 Liabilities Total | 84 706.00 | |||
195 Of which payables due in more than one year | 6 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 508.00 | 35 508.00 | ||
230 Other income | 17 250.00 | 17 250.00 | ||
232 Total operating income excluding VAT | 52 758.00 | 52 758.00 | ||
242 Other external expenses | 9 447.00 | 9 447.00 | ||
244 Taxes, duties and similar payments | 3 582.00 | 3 582.00 | ||
254 Depreciation and amortization | 21 005.00 | 21 005.00 | ||
262 Other expenses | 15 641.00 | 15 641.00 | ||
264 Total operating expenses | 49 677.00 | 49 677.00 | ||
270 Operating profit | 3 081.00 | 3 081.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 383.00 | 383.00 | ||
294 Financial expenses | 705.00 | 705.00 | ||
306 Income tax's | 414.00 | 414.00 | ||
310 Profit or loss | 2 348.00 | 2 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 332 391.00 | 332 391.00 | ||
494 Total Fixed Assets (Decreases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 17 250.00 | 17 250.00 | ||
684 DECREASES in Total Provisions Statement | 17 250.00 | 17 250.00 | ||
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