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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : MAISON PIVOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| 2020-10-28 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | MAISON PIVOINE |
| Siren | 539535872 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2021/002056 |
| Management number | 2015B03965 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 20 000.00 | 10 000.00 | 10 000.00 | 20 000.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 2 409.00 | 2 409.00 | 2 409.00 | |
110 Total Assets | 22 409.00 | 10 000.00 | 12 409.00 | 22 409.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 396.00 | |||
136 Profit for the Year | -11 313.00 | |||
142 Total Equity - Total I | -8 417.00 | |||
156 Loans and similar debts | 212.00 | |||
172 Other debts | 20 613.00 | |||
176 Total debts | 20 825.00 | |||
180 Liabilities Total | 12 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 936.00 | 12 936.00 | ||
232 Total operating income excluding VAT | 12 936.00 | 12 936.00 | ||
234 Purchases of goods (including customs duties) | 68.00 | 68.00 | ||
242 Other external expenses | 20 254.00 | 20 254.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
252 Social security contributions | 3 329.00 | 3 329.00 | ||
264 Total operating expenses | 24 241.00 | 24 241.00 | ||
270 Operating profit | -11 305.00 | -11 305.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -11 312.00 | -11 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 138.00 | 1 138.00 | ||
378 Amount of deductible VAT on goods and services | 1 206.00 | 1 206.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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