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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : MAISON MERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | MAISON MERE |
| Siren | 819782707 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 18754 |
| Management number | 2016B09280 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 832.00 | 6 832.00 | 6 832.00 | |
084 Cash | 2 377.00 | 2 377.00 | 2 377.00 | |
096 Total Current Assets + Prepaid Expenses | 9 209.00 | 9 209.00 | 9 209.00 | |
110 Total Assets | 9 209.00 | 9 209.00 | 9 209.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 137.00 | |||
136 Profit for the Year | -23 884.00 | |||
142 Total Equity - Total I | -29 021.00 | |||
166 Suppliers and related accounts | 2 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 972.00 | |||
172 Other debts | 35 773.00 | |||
176 Total debts | 38 230.00 | |||
180 Liabilities Total | 9 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 207.00 | 32 207.00 | ||
232 Total operating income excluding VAT | 32 207.00 | 32 207.00 | ||
234 Purchases of goods (including customs duties) | 79.00 | 79.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 688.00 | 688.00 | ||
242 Other external expenses | 28 589.00 | 28 589.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
250 Staff compensation | 21 483.00 | 21 483.00 | ||
252 Social security contributions | 3 609.00 | 3 609.00 | ||
264 Total operating expenses | 56 074.00 | 56 074.00 | ||
270 Operating profit | -23 867.00 | -23 867.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -23 884.00 | -23 884.00 | ||
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