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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : MAISONS INDIVIDUELLES DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| Name | MAISONS INDIVIDUELLES DU SUD EST |
| Siren | 877605865 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 9318 |
| Management number | 2019B01041 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 LE MUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 987.00 | 6 887.00 | 40 100.00 | 46 987.00 |
044 Total Fixed Assets | 46 987.00 | 6 887.00 | 40 100.00 | 46 987.00 |
068 Receivables – Trade and related accounts | 2 899.00 | 2 899.00 | 2 899.00 | |
072 Receivables – Other | 58 695.00 | 58 695.00 | 58 695.00 | |
084 Cash | 3 242.00 | 3 242.00 | 3 242.00 | |
096 Total Current Assets + Prepaid Expenses | 64 836.00 | 64 836.00 | 64 836.00 | |
110 Total Assets | 111 823.00 | 6 887.00 | 104 936.00 | 111 823.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 42 545.00 | |||
136 Profit for the Year | 3 304.00 | |||
142 Total Equity - Total I | 47 849.00 | |||
166 Suppliers and related accounts | 33 830.00 | |||
172 Other debts | 23 257.00 | |||
176 Total debts | 57 087.00 | |||
180 Liabilities Total | 104 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 509.00 | 435 273.00 | 340 509.00 | |
226 Operating subsidies received | 7 345.00 | |||
232 Total operating income excluding VAT | 340 509.00 | 442 618.00 | 340 509.00 | |
238 Purchases of raw materials and other supplies (including royalties | 167 023.00 | 133 578.00 | 167 023.00 | |
242 Other external expenses | 74 191.00 | 155 596.00 | 74 191.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 1 705.00 | 961.00 | 1 705.00 | |
250 Staff compensation | 61 502.00 | 64 812.00 | 61 502.00 | |
252 Social security contributions | 25 313.00 | 41 402.00 | 25 313.00 | |
254 Depreciation and amortization | 6 887.00 | 6 887.00 | ||
264 Total operating expenses | 336 621.00 | 396 349.00 | 336 621.00 | |
270 Operating profit | 3 887.00 | 46 270.00 | 3 887.00 | |
306 Income tax's | 583.00 | 5 943.00 | 583.00 | |
310 Profit or loss | 3 304.00 | 40 327.00 | 3 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 588.00 | 28 588.00 | ||
490 Total Fixed Assets (Gross Value) | 18 399.00 | 18 399.00 | ||
492 Total Fixed Assets (Increases) | 28 588.00 | 28 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 922.00 | 13 922.00 | ||
378 Amount of deductible VAT on goods and services | 33 931.00 | 33 931.00 | ||
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