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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : MAISON COMMUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | MAISON COMMUNE |
| Siren | 854048071 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2995 |
| Management number | 2019B00518 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Peipin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 680.00 | 789.00 | 63 891.00 | 64 680.00 |
044 Total Fixed Assets | 64 680.00 | 789.00 | 63 891.00 | 64 680.00 |
064 Advances and down payments on orders | 235.00 | 235.00 | 235.00 | |
072 Receivables – Other | 2 478.00 | 2 478.00 | 2 478.00 | |
084 Cash | 37 877.00 | 37 877.00 | 37 877.00 | |
096 Total Current Assets + Prepaid Expenses | 40 589.00 | 40 589.00 | 40 589.00 | |
110 Total Assets | 105 270.00 | 789.00 | 104 481.00 | 105 270.00 |
120 Share or Individual Capital | 19 230.00 | |||
136 Profit for the Year | 9 756.00 | |||
142 Total Equity - Total I | 28 986.00 | |||
156 Loans and similar debts | 66 507.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 283.00 | |||
172 Other debts | 7 283.00 | |||
176 Total debts | 75 495.00 | |||
180 Liabilities Total | 104 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 680.00 | |||
195 Of which payables due in more than one year | 39 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 851.00 | 3 851.00 | ||
244 Taxes, duties and similar payments | 2 226.00 | 2 226.00 | ||
254 Depreciation and amortization | 789.00 | 789.00 | ||
264 Total operating expenses | 6 866.00 | 6 866.00 | ||
270 Operating profit | -6 866.00 | -6 866.00 | ||
280 Financial income | 16 780.00 | 16 780.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
310 Profit or loss | 9 756.00 | 9 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 000.00 | 5 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 49 855.00 | 49 855.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 825.00 | 9 825.00 | ||
492 Total Fixed Assets (Increases) | 64 680.00 | 64 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 383.00 | 383.00 | ||
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