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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : LA MAISON DES ENFANTS EN ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-06-19 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | LA MAISON DES ENFANTS EN ROUSSILLON |
| Siren | 449194877 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/002957 |
| Management number | 2003B00678 |
| Activity code | 8560Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 736.00 | 27 234.00 | 6 502.00 | 33 736.00 |
040 Financial Assets | 4 445.00 | 4 445.00 | 4 445.00 | |
044 Total Fixed Assets | 38 181.00 | 27 234.00 | 10 947.00 | 38 181.00 |
072 Receivables – Other | 10 962.00 | 10 962.00 | 10 962.00 | |
084 Cash | 9 148.00 | 9 148.00 | 9 148.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 20 183.00 | 20 183.00 | 20 183.00 | |
110 Total Assets | 58 363.00 | 27 234.00 | 31 129.00 | 58 363.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 252.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 862.00 | |||
142 Total Equity - Total I | 21 364.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 4 510.00 | |||
176 Total debts | 9 765.00 | |||
180 Liabilities Total | 31 129.00 | |||
193 Of which financial assets due in less than one year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 573.00 | 148 600.00 | 144 573.00 | |
230 Other income | 11.00 | 17.00 | 11.00 | |
232 Total operating income excluding VAT | 144 585.00 | 148 617.00 | 144 585.00 | |
242 Other external expenses | 74 153.00 | 74 324.00 | 74 153.00 | |
243 (including business tax) | 1 548.00 | 1 548.00 | ||
244 Taxes, duties and similar payments | 3 540.00 | 1 620.00 | 3 540.00 | |
250 Staff compensation | 47 888.00 | 56 026.00 | 47 888.00 | |
252 Social security contributions | 10 643.00 | 8 311.00 | 10 643.00 | |
254 Depreciation and amortization | 1 479.00 | 1 496.00 | 1 479.00 | |
262 Other expenses | 3.00 | 7.00 | 3.00 | |
264 Total operating expenses | 137 706.00 | 141 784.00 | 137 706.00 | |
270 Operating profit | 6 879.00 | 6 834.00 | 6 879.00 | |
290 Exceptional income | 91.00 | 91.00 | ||
294 Financial expenses | 72.00 | 198.00 | 72.00 | |
300 Exceptional expenses | 35.00 | 51.00 | 35.00 | |
310 Profit or loss | 6 862.00 | 6 585.00 | 6 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 181.00 | 38 181.00 | ||
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