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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : LA MAISON DE PROFIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | LA MAISON DE PROFIL |
| Siren | 504801093 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25837 |
| Management number | 2008B02872 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 396 554.00 | 454 240.00 | 942 315.00 | 1 396 554.00 |
040 Financial Assets | 25 052.00 | 25 052.00 | 25 052.00 | |
044 Total Fixed Assets | 1 421 606.00 | 454 240.00 | 967 367.00 | 1 421 606.00 |
068 Receivables – Trade and related accounts | 376.00 | 376.00 | 376.00 | |
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 3 162.00 | 3 162.00 | 3 162.00 | |
096 Total Current Assets + Prepaid Expenses | 5 410.00 | 5 410.00 | 5 410.00 | |
110 Total Assets | 1 427 016.00 | 454 240.00 | 972 777.00 | 1 427 016.00 |
120 Share or Individual Capital | 15 000.00 | |||
132 Other Reserves | 65 981.00 | |||
134 Retained Earnings | -16 608.00 | |||
136 Profit for the Year | -42 642.00 | |||
140 Regulated Provisions | 40 474.00 | |||
142 Total Equity - Total I | 62 204.00 | |||
156 Loans and similar debts | 39 860.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 869 816.00 | |||
172 Other debts | 870 709.00 | |||
176 Total debts | 910 572.00 | |||
180 Liabilities Total | 972 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 728.00 | |||
195 Of which payables due in more than one year | 29 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 472.00 | 64 472.00 | ||
230 Other income | 607.00 | 607.00 | ||
232 Total operating income excluding VAT | 65 079.00 | 65 079.00 | ||
242 Other external expenses | 17 567.00 | 17 567.00 | ||
244 Taxes, duties and similar payments | 3 371.00 | 3 371.00 | ||
252 Social security contributions | 2 640.00 | 2 640.00 | ||
254 Depreciation and amortization | 77 394.00 | 77 394.00 | ||
264 Total operating expenses | 100 972.00 | 100 972.00 | ||
270 Operating profit | -35 893.00 | -35 893.00 | ||
294 Financial expenses | 502.00 | 502.00 | ||
300 Exceptional expenses | 6 247.00 | 6 247.00 | ||
310 Profit or loss | -42 642.00 | -42 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 728.00 | 728.00 | ||
490 Total Fixed Assets (Gross Value) | 1 420 878.00 | 1 420 878.00 | ||
492 Total Fixed Assets (Increases) | 728.00 | 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6 081.00 | 6 081.00 | ||
682 INCREASES Total Statement of Provisions | 6 081.00 | 6 081.00 | ||
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