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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LES MAISONS MODERNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | LES MAISONS MODERNES |
| Siren | 825235724 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19417 |
| Management number | 2017B00164 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 6 049.00 | 1 451.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 6 049.00 | 1 451.00 | 7 500.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 390.00 | 2 390.00 | 2 390.00 | |
084 Cash | 56 788.00 | 56 788.00 | 56 788.00 | |
096 Total Current Assets + Prepaid Expenses | 59 178.00 | 59 178.00 | 59 178.00 | |
110 Total Assets | 66 678.00 | 6 049.00 | 60 629.00 | 66 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 420.00 | |||
136 Profit for the Year | 6 725.00 | |||
142 Total Equity - Total I | 47 245.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 12 810.00 | |||
176 Total debts | 13 384.00 | |||
180 Liabilities Total | 60 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 001.00 | 145 251.00 | 138 001.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 957.00 | 2 069.00 | 957.00 | |
232 Total operating income excluding VAT | 138 958.00 | 150 319.00 | 138 958.00 | |
238 Purchases of raw materials and other supplies (including royalties | 871.00 | 4 841.00 | 871.00 | |
242 Other external expenses | 25 098.00 | 40 741.00 | 25 098.00 | |
243 (including business tax) | 1 370.00 | 1 370.00 | ||
244 Taxes, duties and similar payments | 9 462.00 | 7 703.00 | 9 462.00 | |
250 Staff compensation | 72 638.00 | 67 394.00 | 72 638.00 | |
252 Social security contributions | 20 626.00 | 21 450.00 | 20 626.00 | |
254 Depreciation and amortization | 1 812.00 | 1 825.00 | 1 812.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 130 506.00 | 143 955.00 | 130 506.00 | |
270 Operating profit | 8 452.00 | 6 364.00 | 8 452.00 | |
300 Exceptional expenses | 105.00 | 180.00 | 105.00 | |
306 Income tax's | 1 622.00 | 788.00 | 1 622.00 | |
310 Profit or loss | 6 725.00 | 5 396.00 | 6 725.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 501.00 | 2 501.00 | ||
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