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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : MAISON'NETTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Complete |
| Name | MAISON'NETTE SERVICES |
| Siren | 504882473 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 474 |
| Management number | 2008B00749 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 081.00 | 14 081.00 | 14 081.00 | |
BZ Other receivables | 12 284.00 | 12 284.00 | 12 284.00 | |
CF Cash and cash equivalents | 34 038.00 | 34 038.00 | 34 038.00 | |
CH Prepaid expenses | 177.00 | 177.00 | 177.00 | |
CJ TOTAL (II) | 60 581.00 | 60 581.00 | 60 581.00 | |
CO Grand total (0 to V) | 60 581.00 | 60 581.00 | 60 581.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 39 691.00 | 36 372.00 | 39 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 682.00 | 3 320.00 | 1 682.00 | |
DL TOTAL (I) | 42 474.00 | 40 791.00 | 42 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 6 324.00 | 108.00 | 6 324.00 | |
DY Tax and social security liabilities | 9 453.00 | 10 200.00 | 9 453.00 | |
EA Other liabilities | 1 130.00 | 771.00 | 1 130.00 | |
EC TOTAL (IV) | 18 107.00 | 11 080.00 | 18 107.00 | |
EE Grand total (I to V) | 60 581.00 | 51 871.00 | 60 581.00 | |
EG Accrued income and payables due within one year | 18 107.00 | 11 080.00 | 18 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 248.00 | 98 248.00 | 98 248.00 | |
FJ Net sales | 98 248.00 | 98 248.00 | 98 248.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 994.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 101 253.00 | |||
FW Other purchases and external expenses | 18 942.00 | |||
FX Taxes, duties, and similar payments | 1 419.00 | |||
FY Salaries and Wages | 72 424.00 | |||
FZ Social Security Contributions | 6 514.00 | |||
GE Other Expenses | 60.00 | |||
GF Total Operating Expenses (II) | 99 359.00 | |||
GG - OPERATING RESULT (I - II) | 1 894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 212.00 | 212.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 253.00 | 105 222.00 | 101 253.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 571.00 | 101 902.00 | 99 571.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 682.00 | 3 320.00 | 1 682.00 | |
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