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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : MAISONS INDIVIDUELLES DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| Name | MAISONS INDIVIDUELLES DU SUD EST |
| Siren | 877605865 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5666 |
| Management number | 2019B01041 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 779.00 | 6 779.00 | 6 779.00 | |
072 Receivables – Other | 26 741.00 | 26 741.00 | 26 741.00 | |
084 Cash | 7 302.00 | 7 302.00 | 7 302.00 | |
096 Total Current Assets + Prepaid Expenses | 40 822.00 | 40 822.00 | 40 822.00 | |
110 Total Assets | 40 822.00 | 40 822.00 | 40 822.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 218.00 | |||
142 Total Equity - Total I | 4 218.00 | |||
166 Suppliers and related accounts | 36 603.00 | |||
176 Total debts | 36 603.00 | |||
180 Liabilities Total | 40 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 012.00 | 39 012.00 | ||
232 Total operating income excluding VAT | 39 012.00 | 39 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 503.00 | 30 503.00 | ||
242 Other external expenses | 2 367.00 | 2 367.00 | ||
250 Staff compensation | 3 924.00 | 3 924.00 | ||
264 Total operating expenses | 36 794.00 | 36 794.00 | ||
270 Operating profit | 2 218.00 | 2 218.00 | ||
310 Profit or loss | 2 218.00 | 2 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 6 370.00 | 6 370.00 | ||
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