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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : LA MAISON DE JEANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DE JEANNE |
| Siren | 479203275 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4401 |
| Management number | 2004B40226 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13280 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 94 309.00 | 81 431.00 | 12 878.00 | 94 309.00 |
044 Total Fixed Assets | 115 499.00 | 82 621.00 | 32 878.00 | 115 499.00 |
072 Receivables – Other | 10 872.00 | 10 872.00 | 10 872.00 | |
096 Total Current Assets + Prepaid Expenses | 10 872.00 | 10 872.00 | 10 872.00 | |
110 Total Assets | 126 371.00 | 82 621.00 | 43 750.00 | 126 371.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 19 798.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | -1 663.00 | |||
142 Total Equity - Total I | 25 793.00 | |||
156 Loans and similar debts | 16 051.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 1 691.00 | |||
176 Total debts | 17 958.00 | |||
180 Liabilities Total | 43 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 320.00 | 25 320.00 | ||
230 Other income | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 39 720.00 | 39 720.00 | ||
242 Other external expenses | 23 824.00 | 23 824.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
24B (including equipment leasing) | 3 642.00 | 3 642.00 | ||
250 Staff compensation | 8 990.00 | 8 990.00 | ||
252 Social security contributions | 4 465.00 | 4 465.00 | ||
254 Depreciation and amortization | 3 576.00 | 3 576.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 294.00 | 41 294.00 | ||
270 Operating profit | -1 574.00 | -1 574.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -1 663.00 | -1 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 499.00 | 115 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 760.00 | 4 760.00 | ||
378 Amount of deductible VAT on goods and services | 1 237.00 | 1 237.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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