Grow your business safely with MAISONS INDIVIDUELLES DU SUD EST
All the information you need about MAISONS INDIVIDUELLES DU SUD EST to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISONS INDIVIDUELLES DU SUD EST >
BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : MAISONS INDIVIDUELLES DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| Name | MAISONS INDIVIDUELLES DU SUD EST |
| Siren | 877605865 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 83 |
| Management number | 2019B01041 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 LE MUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 399.00 | 18 399.00 | 18 399.00 | |
044 Total Fixed Assets | 18 399.00 | 18 399.00 | 18 399.00 | |
068 Receivables – Trade and related accounts | 2 893.00 | 2 893.00 | 2 893.00 | |
072 Receivables – Other | 56 853.00 | 56 853.00 | 56 853.00 | |
084 Cash | 20 539.00 | 20 539.00 | 20 539.00 | |
096 Total Current Assets + Prepaid Expenses | 80 285.00 | 80 285.00 | 80 285.00 | |
110 Total Assets | 98 684.00 | 98 684.00 | 98 684.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 218.00 | |||
136 Profit for the Year | 40 327.00 | |||
142 Total Equity - Total I | 44 545.00 | |||
166 Suppliers and related accounts | 7 889.00 | |||
172 Other debts | 46 251.00 | |||
176 Total debts | 54 139.00 | |||
180 Liabilities Total | 98 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435 273.00 | 435 273.00 | ||
226 Operating subsidies received | 7 345.00 | 7 345.00 | ||
232 Total operating income excluding VAT | 442 618.00 | 442 618.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133 578.00 | 133 578.00 | ||
242 Other external expenses | 155 596.00 | 155 596.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
250 Staff compensation | 64 812.00 | 64 812.00 | ||
252 Social security contributions | 41 402.00 | 41 402.00 | ||
264 Total operating expenses | 396 349.00 | 396 349.00 | ||
270 Operating profit | 46 270.00 | 46 270.00 | ||
306 Income tax's | 5 943.00 | 5 943.00 | ||
310 Profit or loss | 40 327.00 | 40 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 399.00 | 18 399.00 | ||
492 Total Fixed Assets (Increases) | 18 399.00 | 18 399.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
all companies in France
Complete and comprehensive database.
