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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : LA MAISON DES ENFANTS EN ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-06-19 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | LA MAISON DES ENFANTS EN ROUSSILLON |
| Siren | 449194877 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/002311 |
| Management number | 2003B00678 |
| Activity code | 8560Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 147.00 | 2 353.00 | 2 500.00 |
028 Tangible Assets | 42 730.00 | 35 006.00 | 7 724.00 | 42 730.00 |
040 Financial Assets | 16 415.00 | 16 415.00 | 16 415.00 | |
044 Total Fixed Assets | 61 645.00 | 35 153.00 | 26 492.00 | 61 645.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 8 902.00 | 8 902.00 | 8 902.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 16 840.00 | 16 840.00 | 16 840.00 | |
110 Total Assets | 78 485.00 | 35 153.00 | 43 331.00 | 78 485.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 670.00 | |||
136 Profit for the Year | 1 117.00 | |||
142 Total Equity - Total I | 19 037.00 | |||
156 Loans and similar debts | 11 053.00 | |||
166 Suppliers and related accounts | 4 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 8 886.00 | |||
176 Total debts | 24 294.00 | |||
180 Liabilities Total | 43 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 029.00 | 157 480.00 | 171 029.00 | |
230 Other income | 4.00 | 2 018.00 | 4.00 | |
232 Total operating income excluding VAT | 171 033.00 | 159 498.00 | 171 033.00 | |
234 Purchases of goods (including customs duties) | 5 000.00 | 5 000.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 92 240.00 | 91 987.00 | 92 240.00 | |
244 Taxes, duties and similar payments | 6 193.00 | 3 185.00 | 6 193.00 | |
250 Staff compensation | 63 053.00 | 53 627.00 | 63 053.00 | |
252 Social security contributions | 5 248.00 | 9 740.00 | 5 248.00 | |
254 Depreciation and amortization | 3 630.00 | 2 876.00 | 3 630.00 | |
262 Other expenses | 10.00 | 4.00 | 10.00 | |
264 Total operating expenses | 170 374.00 | 161 419.00 | 170 374.00 | |
270 Operating profit | 659.00 | -1 922.00 | 659.00 | |
280 Financial income | 96.00 | 90.00 | 96.00 | |
290 Exceptional income | 649.00 | |||
294 Financial expenses | 359.00 | 265.00 | 359.00 | |
300 Exceptional expenses | 232.00 | |||
306 Income tax's | -720.00 | -720.00 | ||
310 Profit or loss | 1 117.00 | -1 680.00 | 1 117.00 | |
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