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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : France Maison Passive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2018-05-02 | Public | 2015-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| Name | France Maison Passive |
| Siren | 813088978 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035855 |
| Management number | 2015B02899 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31550 CINTEGABELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 106 636.00 | 106 636.00 | 106 636.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 106 636.00 | 106 636.00 | 106 636.00 | |
CO Grand total (0 to V) | 106 636.00 | 106 636.00 | 106 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 267.00 | 328.00 | -56 267.00 | |
DL TOTAL (I) | 18 733.00 | 75 328.00 | 18 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 913.00 | 45 913.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 416.00 | 4 416.00 | ||
DX Trade payables and related accounts | 23 542.00 | 4 222.00 | 23 542.00 | |
EA Other liabilities | 13 703.00 | 13 703.00 | ||
EC TOTAL (IV) | 87 575.00 | 4 222.00 | 87 575.00 | |
EE Grand total (I to V) | 106 308.00 | 79 550.00 | 106 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 64 549.00 | 64 549.00 | 64 549.00 | |
FD Production sold - goods | 435.00 | 435.00 | 435.00 | |
FJ Net sales | 64 984.00 | 64 984.00 | 64 984.00 | |
FR Total operating income (I) | 64 984.00 | |||
FT Inventory change (goods) | 95 397.00 | |||
FV Inventory change (raw materials and supplies) | 1 575.00 | |||
FW Other purchases and external expenses | 24 180.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 99.00 | |||
GF Total Operating Expenses (II) | 121 251.00 | |||
GG - OPERATING RESULT (I - II) | -56 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -56 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 984.00 | 51 961.00 | 64 984.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 251.00 | 51 633.00 | 121 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -56 267.00 | 328.00 | -56 267.00 | |
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