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BALANCE SHEET (
2020-06-19)
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 | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/002987 |
| Management number | 2003B00678 |
| Activity code | 8560Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| 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 | 34 784.00 | 26 946.00 | 7 838.00 | 34 784.00 |
040 Financial Assets | 10 415.00 | 10 415.00 | 10 415.00 | |
044 Total Fixed Assets | 45 199.00 | 26 946.00 | 18 253.00 | 45 199.00 |
064 Advances and down payments on orders | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 1 623.00 | 1 623.00 | 1 623.00 | |
084 Cash | 16 371.00 | 16 371.00 | 16 371.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 18 385.00 | 18 385.00 | 18 385.00 | |
110 Total Assets | 63 584.00 | 26 946.00 | 36 638.00 | 63 584.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 114.00 | |||
136 Profit for the Year | 2 734.00 | |||
142 Total Equity - Total I | 24 098.00 | |||
166 Suppliers and related accounts | 4 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 8 038.00 | |||
176 Total debts | 12 540.00 | |||
180 Liabilities Total | 36 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 159.00 | 144 573.00 | 167 159.00 | |
230 Other income | 16.00 | 11.00 | 16.00 | |
232 Total operating income excluding VAT | 167 175.00 | 144 585.00 | 167 175.00 | |
234 Purchases of goods (including customs duties) | -2.00 | -2.00 | ||
242 Other external expenses | 84 553.00 | 74 153.00 | 84 553.00 | |
244 Taxes, duties and similar payments | 4 243.00 | 3 540.00 | 4 243.00 | |
250 Staff compensation | 60 644.00 | 47 888.00 | 60 644.00 | |
252 Social security contributions | 13 188.00 | 10 643.00 | 13 188.00 | |
254 Depreciation and amortization | 1 864.00 | 1 479.00 | 1 864.00 | |
264 Total operating expenses | 164 490.00 | 137 706.00 | 164 490.00 | |
270 Operating profit | 2 685.00 | 6 879.00 | 2 685.00 | |
290 Exceptional income | 96.00 | 91.00 | 96.00 | |
294 Financial expenses | 72.00 | |||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 2 734.00 | 6 862.00 | 2 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 625.00 | 1 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 576.00 | 1 576.00 | ||
482 INCREASES Financial Assets | 5 970.00 | 5 970.00 | ||
490 Total Fixed Assets (Gross Value) | 38 181.00 | 38 181.00 | ||
492 Total Fixed Assets (Increases) | 9 170.00 | 9 170.00 | ||
494 Total Fixed Assets (Decreases) | 2 152.00 | 2 152.00 | ||
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