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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LES MAISONS C.M.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | M.O. MARCELLIN |
| Siren | 814240404 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21239 |
| Management number | 2015B01685 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84330 Caromb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 564.00 | 3 549.00 | 1 015.00 | 4 564.00 |
044 Total Fixed Assets | 4 564.00 | 3 549.00 | 1 015.00 | 4 564.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 16 365.00 | 16 365.00 | 16 365.00 | |
096 Total Current Assets + Prepaid Expenses | 21 394.00 | 21 394.00 | 21 394.00 | |
110 Total Assets | 25 958.00 | 3 549.00 | 22 409.00 | 25 958.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 184.00 | |||
132 Other Reserves | 471.00 | |||
134 Retained Earnings | -1 805.00 | |||
136 Profit for the Year | 13 183.00 | |||
142 Total Equity - Total I | 15 033.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 410.00 | |||
172 Other debts | 6 740.00 | |||
176 Total debts | 7 376.00 | |||
180 Liabilities Total | 22 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 4 500.00 | 16 000.00 | |
232 Total operating income excluding VAT | 16 000.00 | 4 500.00 | 16 000.00 | |
242 Other external expenses | 1 123.00 | 1 442.00 | 1 123.00 | |
254 Depreciation and amortization | 285.00 | 691.00 | 285.00 | |
264 Total operating expenses | 1 408.00 | 2 133.00 | 1 408.00 | |
270 Operating profit | 14 592.00 | 2 367.00 | 14 592.00 | |
306 Income tax's | 1 409.00 | 1 409.00 | ||
310 Profit or loss | 13 183.00 | 2 367.00 | 13 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 564.00 | 4 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 100.00 | 4 100.00 | ||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
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