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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : Maid en France Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | Maid en France Sarl |
| Siren | 800454159 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98986 |
| Management number | 2014B03503 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
068 Receivables – Trade and related accounts | 17 256.00 | 17 256.00 | 17 256.00 | |
072 Receivables – Other | 25 839.00 | 25 839.00 | 25 839.00 | |
084 Cash | 6 704.00 | 6 704.00 | 6 704.00 | |
096 Total Current Assets + Prepaid Expenses | 49 799.00 | 49 799.00 | 49 799.00 | |
110 Total Assets | 53 148.00 | 3 350.00 | 49 799.00 | 53 148.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 704.00 | |||
136 Profit for the Year | 7 861.00 | |||
142 Total Equity - Total I | 12 965.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 35 833.00 | |||
176 Total debts | 36 833.00 | |||
180 Liabilities Total | 49 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 714.00 | 66 714.00 | ||
226 Operating subsidies received | 24 500.00 | 24 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 91 219.00 | 91 219.00 | ||
242 Other external expenses | 11 318.00 | 11 318.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
250 Staff compensation | 55 617.00 | 55 617.00 | ||
252 Social security contributions | 13 077.00 | 13 077.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 81 361.00 | 81 361.00 | ||
270 Operating profit | 9 859.00 | 9 859.00 | ||
294 Financial expenses | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 7 861.00 | 7 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 350.00 | 3 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 760.00 | 17 760.00 | ||
378 Amount of deductible VAT on goods and services | 856.00 | 856.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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