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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : MAISON IPERTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MAISON IPERTI |
| Siren | 309233732 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4361 |
| Management number | 2009D00385 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 332 161.00 | 284 819.00 | 47 341.00 | 332 161.00 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 332 389.00 | 284 819.00 | 47 569.00 | 332 389.00 |
072 Receivables – Other | 2 544.00 | 2 544.00 | 2 544.00 | |
084 Cash | 14 316.00 | 14 316.00 | 14 316.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 17 704.00 | 17 704.00 | 17 704.00 | |
110 Total Assets | 350 093.00 | 284 819.00 | 65 274.00 | 350 093.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 52 493.00 | |||
136 Profit for the Year | -7 893.00 | |||
142 Total Equity - Total I | 52 984.00 | |||
156 Loans and similar debts | 10 518.00 | |||
166 Suppliers and related accounts | 214.00 | |||
172 Other debts | 1 557.00 | |||
176 Total debts | 12 289.00 | |||
180 Liabilities Total | 65 274.00 | |||
195 Of which payables due in more than one year | 6 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 275.00 | 32 275.00 | ||
230 Other income | 673.00 | 673.00 | ||
232 Total operating income excluding VAT | 32 949.00 | 32 949.00 | ||
242 Other external expenses | 16 121.00 | 16 121.00 | ||
244 Taxes, duties and similar payments | 3 538.00 | 3 538.00 | ||
254 Depreciation and amortization | 20 667.00 | 20 667.00 | ||
264 Total operating expenses | 40 327.00 | 40 327.00 | ||
270 Operating profit | -7 378.00 | -7 378.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -7 893.00 | -7 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 332 389.00 | 332 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 255.00 | 2 255.00 | ||
378 Amount of deductible VAT on goods and services | 1 764.00 | 1 764.00 | ||
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