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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : LES MAISONS MODERNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | LES MAISONS MODERNES |
| Siren | 825235724 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3044 |
| Management number | 2017B00164 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 2 412.00 | 5 088.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 2 412.00 | 5 088.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 3 640.00 | 3 640.00 | 3 640.00 | |
072 Receivables – Other | 2 336.00 | 2 336.00 | 2 336.00 | |
084 Cash | 35 837.00 | 35 837.00 | 35 837.00 | |
096 Total Current Assets + Prepaid Expenses | 41 814.00 | 41 814.00 | 41 814.00 | |
110 Total Assets | 49 314.00 | 2 412.00 | 46 902.00 | 49 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 880.00 | |||
134 Retained Earnings | 11 221.00 | |||
136 Profit for the Year | 1 923.00 | |||
142 Total Equity - Total I | 35 124.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 9 672.00 | |||
176 Total debts | 11 777.00 | |||
180 Liabilities Total | 46 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 434.00 | 105 065.00 | 119 434.00 | |
230 Other income | 580.00 | 580.00 | ||
232 Total operating income excluding VAT | 120 014.00 | 105 065.00 | 120 014.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 796.00 | 11 367.00 | 2 796.00 | |
242 Other external expenses | 30 456.00 | 17 928.00 | 30 456.00 | |
243 (including business tax) | -753.00 | -753.00 | ||
244 Taxes, duties and similar payments | 6 051.00 | 4 174.00 | 6 051.00 | |
250 Staff compensation | 56 946.00 | 43 254.00 | 56 946.00 | |
252 Social security contributions | 19 132.00 | 14 537.00 | 19 132.00 | |
254 Depreciation and amortization | 1 825.00 | 374.00 | 1 825.00 | |
264 Total operating expenses | 117 206.00 | 91 635.00 | 117 206.00 | |
270 Operating profit | 2 809.00 | 13 430.00 | 2 809.00 | |
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 49.00 | 142.00 | 49.00 | |
306 Income tax's | 627.00 | 2 067.00 | 627.00 | |
310 Profit or loss | 1 923.00 | 11 221.00 | 1 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 166.00 | 2 166.00 | ||
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