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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : DR MAISON IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | DR MAISON IMMO |
| Siren | 817831050 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 10689 |
| Management number | 2016B00059 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Hauteville-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 353.00 | 353.00 | 353.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 1 241.00 | 1 241.00 | 1 241.00 | |
110 Total Assets | 1 241.00 | 1 241.00 | 1 241.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 287.00 | |||
136 Profit for the Year | -154.00 | |||
142 Total Equity - Total I | 1 233.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 8.00 | |||
176 Total debts | 8.00 | |||
180 Liabilities Total | 1 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 8.00 | |||
234 Purchases of goods (including customs duties) | 89.00 | |||
242 Other external expenses | 896.00 | 2 485.00 | 896.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 251.00 | 154.00 | |
250 Staff compensation | 7 885.00 | |||
252 Social security contributions | 2 463.00 | |||
254 Depreciation and amortization | 9.00 | |||
262 Other expenses | 808.00 | |||
264 Total operating expenses | 1 050.00 | 13 990.00 | 1 050.00 | |
270 Operating profit | -1 050.00 | -13 982.00 | -1 050.00 | |
290 Exceptional income | 896.00 | 14 185.00 | 896.00 | |
300 Exceptional expenses | 215.00 | |||
310 Profit or loss | -154.00 | -12.00 | -154.00 | |
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