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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : MAISON M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-12-31 | Complete |
| 2022-05-30 | Public | 2019-12-31 | Complete |
| Name | MAISON M |
| Siren | 851880211 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11605 |
| Management number | 2019B06567 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
BZ Other receivables | 294.00 | 294.00 | 294.00 | |
CF Cash and cash equivalents | 38 712.00 | 38 712.00 | 38 712.00 | |
CJ TOTAL (II) | 41 046.00 | 41 046.00 | 41 046.00 | |
CO Grand total (0 to V) | 41 046.00 | 41 046.00 | 41 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 893.00 | 26 893.00 | ||
DL TOTAL (I) | 28 893.00 | 28 893.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135.00 | 135.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 11 418.00 | 11 418.00 | ||
EC TOTAL (IV) | 12 153.00 | 12 153.00 | ||
EE Grand total (I to V) | 41 046.00 | 41 046.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 514.00 | 17 800.00 | 43 314.00 | 25 514.00 |
FJ Net sales | 25 514.00 | 17 800.00 | 43 314.00 | 25 514.00 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 43 318.00 | |||
FW Other purchases and external expenses | 9 980.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 981.00 | |||
GG - OPERATING RESULT (I - II) | 33 337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 444.00 | 6 444.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 318.00 | 43 318.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 425.00 | 16 425.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 893.00 | 26 893.00 | ||
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