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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : MAISON CARREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2014-12-31 | Simplified |
| Name | MAISON CARREE |
| Siren | 498292721 |
| Closing | 2014-12-31 |
| Registry code | 6202 |
| Registration number | 5719 |
| Management number | 2015B00014 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 968.00 | 6 166.00 | 9 801.00 | 15 968.00 |
044 Total Fixed Assets | 15 968.00 | 6 166.00 | 9 801.00 | 15 968.00 |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
084 Cash | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 1 977.00 | 1 977.00 | 1 977.00 | |
110 Total Assets | 17 946.00 | 6 166.00 | 11 779.00 | 17 946.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -294 922.00 | |||
136 Profit for the Year | -42 558.00 | |||
142 Total Equity - Total I | -332 481.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
172 Other debts | 343 247.00 | |||
176 Total debts | 344 261.00 | |||
180 Liabilities Total | 11 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 586.00 | 2 586.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
254 Depreciation and amortization | 1 686.00 | 1 686.00 | ||
262 Other expenses | 4 420.00 | 4 420.00 | ||
264 Total operating expenses | 9 264.00 | 9 264.00 | ||
270 Operating profit | -9 262.00 | -9 262.00 | ||
290 Exceptional income | 3 731.00 | 3 731.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 37 026.00 | 37 026.00 | ||
310 Profit or loss | -42 558.00 | -42 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 889.00 | 17 889.00 | ||
494 Total Fixed Assets (Decreases) | 1 920.00 | 1 920.00 | ||
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