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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : MAISONS PAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-11-30 | Simplified |
| Name | MAISONS PAGES |
| Siren | 837553601 |
| Closing | 2019-11-30 |
| Registry code | 8102 |
| Registration number | 3932 |
| Management number | 2018B00087 |
| Activity code | 7490A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 531.00 | 2 898.00 | 19 632.00 | 22 531.00 |
044 Total Fixed Assets | 22 531.00 | 2 898.00 | 19 632.00 | 22 531.00 |
068 Receivables – Trade and related accounts | 104 484.00 | 104 484.00 | 104 484.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 21 146.00 | 21 146.00 | 21 146.00 | |
092 Prepaid expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 129 405.00 | 129 405.00 | 129 405.00 | |
110 Total Assets | 151 936.00 | 2 898.00 | 149 037.00 | 151 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 030.00 | |||
136 Profit for the Year | 44 994.00 | |||
142 Total Equity - Total I | 17 964.00 | |||
166 Suppliers and related accounts | 51 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 79 655.00 | |||
176 Total debts | 131 073.00 | |||
180 Liabilities Total | 149 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 125.00 | 282 125.00 | ||
232 Total operating income excluding VAT | 282 125.00 | 282 125.00 | ||
242 Other external expenses | 137 422.00 | 137 422.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
24B (including equipment leasing) | 756.00 | 756.00 | ||
250 Staff compensation | 76 234.00 | 76 234.00 | ||
252 Social security contributions | 18 379.00 | 18 379.00 | ||
254 Depreciation and amortization | 1 859.00 | 1 859.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 234 157.00 | 234 157.00 | ||
270 Operating profit | 47 967.00 | 47 967.00 | ||
306 Income tax's | 2 973.00 | 2 973.00 | ||
310 Profit or loss | 44 994.00 | 44 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 346.00 | 7 346.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 14 684.00 | 14 684.00 | ||
492 Total Fixed Assets (Increases) | 7 846.00 | 7 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 031.00 | 52 031.00 | ||
378 Amount of deductible VAT on goods and services | 20 259.00 | 20 259.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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