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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : MAISON-ACTIVE HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | MAISON-ACTIVE HOUSE |
| Siren | 814240610 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2240 |
| Management number | 2015B02984 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 440.00 | 11 440.00 | 11 440.00 | |
072 Receivables – Other | 3 281.00 | 3 281.00 | 3 281.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 398.00 | 3 398.00 | 3 398.00 | |
096 Total Current Assets + Prepaid Expenses | 18 118.00 | 18 118.00 | 18 118.00 | |
110 Total Assets | 18 118.00 | 18 118.00 | 18 118.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 8.00 | |||
136 Profit for the Year | 17.00 | |||
142 Total Equity - Total I | 1 525.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 320.00 | |||
172 Other debts | 16 324.00 | |||
176 Total debts | 16 593.00 | |||
180 Liabilities Total | 18 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 81 467.00 | 1 250.00 | |
222 Inventory production | 11 440.00 | |||
232 Total operating income excluding VAT | 1 250.00 | 92 907.00 | 1 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 68 647.00 | 245.00 | |
242 Other external expenses | 20 288.00 | 24 879.00 | 20 288.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 197.00 | 198.00 | |
262 Other expenses | 200.00 | |||
264 Total operating expenses | 20 730.00 | 93 923.00 | 20 730.00 | |
270 Operating profit | -19 480.00 | -1 016.00 | -19 480.00 | |
290 Exceptional income | 19 500.00 | 1 047.00 | 19 500.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 3.00 | 5.00 | 3.00 | |
310 Profit or loss | 17.00 | 8.00 | 17.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
378 Amount of deductible VAT on goods and services | 694.00 | 694.00 | ||
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