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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : MENAGE ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-06-30 | Simplified |
| 2022-10-20 | Public | 2021-06-30 | Simplified |
| 2018-10-26 | Public | 2017-06-30 | Simplified |
| 2017-10-04 | Public | 2016-06-30 | Simplified |
| 2017-01-12 | Public | 2015-06-30 | Simplified |
| Name | MENAGE ILE DE FRANCE |
| Siren | 803207695 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 11271 |
| Management number | 2014B01269 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 665.00 | 1 185.00 | 480.00 | 1 665.00 |
044 Total Fixed Assets | 1 665.00 | 1 185.00 | 480.00 | 1 665.00 |
068 Receivables – Trade and related accounts | 18 926.00 | 18 926.00 | 18 926.00 | |
072 Receivables – Other | 10 468.00 | 10 468.00 | 10 468.00 | |
084 Cash | 26 666.00 | 26 666.00 | 26 666.00 | |
096 Total Current Assets + Prepaid Expenses | 56 061.00 | 56 061.00 | 56 061.00 | |
110 Total Assets | 57 726.00 | 1 185.00 | 56 541.00 | 57 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 128.00 | |||
136 Profit for the Year | 28 714.00 | |||
142 Total Equity - Total I | 23 686.00 | |||
166 Suppliers and related accounts | 1 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 31 688.00 | |||
176 Total debts | 32 855.00 | |||
180 Liabilities Total | 56 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 094.00 | 132 094.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 132 179.00 | 132 179.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 116.00 | 4 116.00 | ||
242 Other external expenses | 17 488.00 | 17 488.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
250 Staff compensation | 51 881.00 | 51 881.00 | ||
252 Social security contributions | 13 836.00 | 13 836.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 88 635.00 | 88 635.00 | ||
270 Operating profit | 43 544.00 | 43 544.00 | ||
300 Exceptional expenses | 14 206.00 | 14 206.00 | ||
306 Income tax's | 624.00 | 624.00 | ||
310 Profit or loss | 28 714.00 | 28 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 665.00 | 1 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 419.00 | 26 419.00 | ||
378 Amount of deductible VAT on goods and services | 2 295.00 | 2 295.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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