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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : MAISON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | MAISON IMMOBILIER |
| Siren | 499466969 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 890 |
| Management number | 2007B00227 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58170 Luzy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 010.00 | 3 440.00 | 2 570.00 | 6 010.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 6 260.00 | 3 440.00 | 2 820.00 | 6 260.00 |
068 Receivables – Trade and related accounts | 6 631.00 | 6 631.00 | 6 631.00 | |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | ||||
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 7 323.00 | 7 323.00 | 7 323.00 | |
110 Total Assets | 13 583.00 | 3 440.00 | 10 143.00 | 13 583.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 398.00 | |||
136 Profit for the Year | 3 999.00 | |||
142 Total Equity - Total I | -4 299.00 | |||
156 Loans and similar debts | 859.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 442.00 | |||
172 Other debts | 12 984.00 | |||
176 Total debts | 14 443.00 | |||
180 Liabilities Total | 10 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 867.00 | 40 333.00 | 41 867.00 | |
230 Other income | 11.00 | 27.00 | 11.00 | |
232 Total operating income excluding VAT | 41 878.00 | 40 360.00 | 41 878.00 | |
242 Other external expenses | 32 339.00 | 42 387.00 | 32 339.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 590.00 | 586.00 | 590.00 | |
250 Staff compensation | 1 800.00 | 1 800.00 | 1 800.00 | |
252 Social security contributions | 2 091.00 | 1 777.00 | 2 091.00 | |
254 Depreciation and amortization | 845.00 | 420.00 | 845.00 | |
262 Other expenses | 211.00 | |||
264 Total operating expenses | 37 665.00 | 47 182.00 | 37 665.00 | |
270 Operating profit | 4 212.00 | -6 821.00 | 4 212.00 | |
294 Financial expenses | 106.00 | 99.00 | 106.00 | |
300 Exceptional expenses | 108.00 | 108.00 | ||
310 Profit or loss | 3 999.00 | -6 920.00 | 3 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 5 211.00 | 5 211.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
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