Grow your business safely with LA MAISON INTERACTIVE
All the information you need about LA MAISON INTERACTIVE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON INTERACTIVE >
BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : LA MAISON INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2021-03-08 | Public | 2019-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | LA MAISON INTERACTIVE |
| Siren | 530614809 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 956 |
| Management number | 2011B00458 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
014 Intangible Assets - Other | 1 579.00 | 1 579.00 | 1 579.00 | |
028 Tangible Assets | 27 189.00 | 9 911.00 | 17 278.00 | 27 189.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 37 283.00 | 11 490.00 | 25 793.00 | 37 283.00 |
050 Raw materials, supplies, in progress | 12 563.00 | 12 563.00 | 12 563.00 | |
064 Advances and down payments on orders | 273.00 | 273.00 | 273.00 | |
068 Receivables – Trade and related accounts | 5 363.00 | 5 363.00 | 5 363.00 | |
072 Receivables – Other | 4 976.00 | 4 976.00 | 4 976.00 | |
084 Cash | 42 508.00 | 42 508.00 | 42 508.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 67 033.00 | 67 033.00 | 67 033.00 | |
110 Total Assets | 104 316.00 | 11 490.00 | 92 826.00 | 104 316.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 2 330.00 | |||
134 Retained Earnings | 37 758.00 | |||
136 Profit for the Year | 1 579.00 | |||
142 Total Equity - Total I | 76 666.00 | |||
156 Loans and similar debts | 8 315.00 | |||
166 Suppliers and related accounts | 2 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 269.00 | |||
172 Other debts | 5 824.00 | |||
176 Total debts | 16 160.00 | |||
180 Liabilities Total | 92 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 974.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 743.00 | 132 283.00 | 88 743.00 | |
222 Inventory production | 12 563.00 | 12 563.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 101 307.00 | 132 283.00 | 101 307.00 | |
234 Purchases of goods (including customs duties) | 35 303.00 | 29 176.00 | 35 303.00 | |
242 Other external expenses | 28 678.00 | 25 567.00 | 28 678.00 | |
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 3 708.00 | 3 852.00 | 3 708.00 | |
24B (including equipment leasing) | 2 133.00 | 2 133.00 | ||
250 Staff compensation | 24 326.00 | 31 658.00 | 24 326.00 | |
252 Social security contributions | 12 238.00 | 12 706.00 | 12 238.00 | |
254 Depreciation and amortization | 526.00 | 986.00 | 526.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 104 779.00 | 103 946.00 | 104 779.00 | |
270 Operating profit | -3 472.00 | 28 338.00 | -3 472.00 | |
290 Exceptional income | 7 701.00 | 7 701.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 2 187.00 | 80.00 | 2 187.00 | |
306 Income tax's | 401.00 | 4 286.00 | 401.00 | |
310 Profit or loss | 1 579.00 | 23 972.00 | 1 579.00 | |
all companies in France
Complete and comprehensive database.
