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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : LA MAISON INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2021-03-08 | Public | 2019-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | LA MAISON INTERACTIVE |
| Siren | 530614809 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 2396 |
| Management number | 2011B00458 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
014 Intangible Assets - Other | 1 579.00 | 1 579.00 | 1 579.00 | |
028 Tangible Assets | 27 656.00 | 13 680.00 | 13 976.00 | 27 656.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 37 750.00 | 15 259.00 | 22 491.00 | 37 750.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 612.00 | 3 612.00 | 3 612.00 | |
072 Receivables – Other | 2 767.00 | 2 767.00 | 2 767.00 | |
084 Cash | 75 172.00 | 75 172.00 | 75 172.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 81 604.00 | 81 604.00 | 81 604.00 | |
110 Total Assets | 119 354.00 | 15 259.00 | 104 095.00 | 119 354.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 2 409.00 | |||
134 Retained Earnings | 31 257.00 | |||
136 Profit for the Year | 15 983.00 | |||
142 Total Equity - Total I | 84 649.00 | |||
156 Loans and similar debts | 5 988.00 | |||
164 Advances and down payments received on current orders | 1 732.00 | |||
166 Suppliers and related accounts | 2 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 766.00 | |||
172 Other debts | 9 135.00 | |||
176 Total debts | 19 446.00 | |||
180 Liabilities Total | 104 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 467.00 | |||
195 Of which payables due in more than one year | 3 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 591.00 | 124 591.00 | ||
218 Production of services sold - France | 83 873.00 | 88 743.00 | 83 873.00 | |
222 Inventory production | -12 563.00 | 12 563.00 | -12 563.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 195 902.00 | 101 307.00 | 195 902.00 | |
234 Purchases of goods (including customs duties) | 105 364.00 | 35 303.00 | 105 364.00 | |
242 Other external expenses | 24 254.00 | 28 678.00 | 24 254.00 | |
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 4 320.00 | 3 708.00 | 4 320.00 | |
250 Staff compensation | 26 760.00 | 24 326.00 | 26 760.00 | |
252 Social security contributions | 12 352.00 | 12 238.00 | 12 352.00 | |
254 Depreciation and amortization | 3 768.00 | 526.00 | 3 768.00 | |
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 176 878.00 | 104 779.00 | 176 878.00 | |
270 Operating profit | 19 024.00 | -3 472.00 | 19 024.00 | |
290 Exceptional income | 7 701.00 | |||
294 Financial expenses | 108.00 | 62.00 | 108.00 | |
300 Exceptional expenses | 62.00 | 2 187.00 | 62.00 | |
306 Income tax's | 2 871.00 | 401.00 | 2 871.00 | |
310 Profit or loss | 15 983.00 | 1 579.00 | 15 983.00 | |
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