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BALANCE SHEET (
2021-04-09)
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 | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/003101 |
| Management number | 2003B00678 |
| Activity code | 8560Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| 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 | 38 065.00 | 29 219.00 | 8 846.00 | 38 065.00 |
040 Financial Assets | 10 458.00 | 10 458.00 | 10 458.00 | |
044 Total Fixed Assets | 48 524.00 | 29 219.00 | 19 304.00 | 48 524.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 32 576.00 | 32 576.00 | 32 576.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 33 707.00 | 33 707.00 | 33 707.00 | |
110 Total Assets | 82 230.00 | 29 219.00 | 53 011.00 | 82 230.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 848.00 | |||
136 Profit for the Year | -4 498.00 | |||
142 Total Equity - Total I | 19 600.00 | |||
156 Loans and similar debts | 16 599.00 | |||
166 Suppliers and related accounts | 3 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 12 867.00 | |||
176 Total debts | 33 411.00 | |||
180 Liabilities Total | 53 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 603.00 | 167 159.00 | 145 603.00 | |
230 Other income | 1 009.00 | 16.00 | 1 009.00 | |
232 Total operating income excluding VAT | 146 613.00 | 167 175.00 | 146 613.00 | |
234 Purchases of goods (including customs duties) | -60.00 | -2.00 | -60.00 | |
242 Other external expenses | 83 357.00 | 84 553.00 | 83 357.00 | |
243 (including business tax) | 1 549.00 | 1 549.00 | ||
244 Taxes, duties and similar payments | 3 644.00 | 4 243.00 | 3 644.00 | |
250 Staff compensation | 54 159.00 | 60 644.00 | 54 159.00 | |
252 Social security contributions | 7 848.00 | 13 188.00 | 7 848.00 | |
254 Depreciation and amortization | 2 273.00 | 1 864.00 | 2 273.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 151 225.00 | 164 490.00 | 151 225.00 | |
270 Operating profit | -4 612.00 | 2 685.00 | -4 612.00 | |
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 132.00 | 96.00 | 132.00 | |
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 47.00 | |||
310 Profit or loss | -4 498.00 | 2 734.00 | -4 498.00 | |
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