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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : LA MAISON DU BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | LA MAISON DU BIEN ETRE |
| Siren | 508010147 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 1697 |
| Management number | 2014B01407 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 844 274.00 | 321 803.00 | 522 471.00 | 844 274.00 |
044 Total Fixed Assets | 844 274.00 | 321 803.00 | 522 471.00 | 844 274.00 |
068 Receivables – Trade and related accounts | 17 063.00 | 17 063.00 | 17 063.00 | |
072 Receivables – Other | 6 422.00 | 6 422.00 | 6 422.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
092 Prepaid expenses | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 24 772.00 | 24 772.00 | 24 772.00 | |
110 Total Assets | 869 046.00 | 321 803.00 | 547 242.00 | 869 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -365 496.00 | |||
136 Profit for the Year | -65 830.00 | |||
142 Total Equity - Total I | -430 326.00 | |||
156 Loans and similar debts | 407 579.00 | |||
166 Suppliers and related accounts | 5 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 916.00 | |||
172 Other debts | 563 998.00 | |||
176 Total debts | 977 568.00 | |||
180 Liabilities Total | 547 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 865.00 | 24 865.00 | ||
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 25 515.00 | 25 515.00 | ||
242 Other external expenses | 22 435.00 | 22 435.00 | ||
244 Taxes, duties and similar payments | 6 184.00 | 6 184.00 | ||
250 Staff compensation | 4 244.00 | 4 244.00 | ||
252 Social security contributions | 1 967.00 | 1 967.00 | ||
254 Depreciation and amortization | 41 605.00 | 41 605.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 76 440.00 | 76 440.00 | ||
270 Operating profit | -50 925.00 | -50 925.00 | ||
290 Exceptional income | 549.00 | 549.00 | ||
294 Financial expenses | 15 068.00 | 15 068.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
310 Profit or loss | -65 830.00 | -65 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 275.00 | 3 275.00 | ||
490 Total Fixed Assets (Gross Value) | 840 999.00 | 840 999.00 | ||
492 Total Fixed Assets (Increases) | 3 275.00 | 3 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 466.00 | 1 466.00 | ||
378 Amount of deductible VAT on goods and services | 4 090.00 | 4 090.00 | ||
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