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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : MAISONS DIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MAISONS DIAS |
| Siren | 503391047 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5049 |
| Management number | 2008B00261 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 CHAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 165 500.00 | 165 500.00 | 165 500.00 | |
096 Total Current Assets + Prepaid Expenses | 165 500.00 | 165 500.00 | 165 500.00 | |
110 Total Assets | 165 500.00 | 165 500.00 | 165 500.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 48 654.00 | |||
134 Retained Earnings | -3 332.00 | |||
136 Profit for the Year | -2 750.00 | |||
142 Total Equity - Total I | 44 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 278.00 | |||
172 Other debts | 121 278.00 | |||
176 Total debts | 121 278.00 | |||
180 Liabilities Total | 165 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 505.00 | 2 505.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 2 627.00 | 2 627.00 | ||
270 Operating profit | -2 626.00 | -2 626.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
310 Profit or loss | -2 750.00 | -2 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 371.00 | 1 371.00 | ||
494 Total Fixed Assets (Decreases) | 1 371.00 | 1 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 707.00 | 707.00 | ||
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