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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : LA MAISON INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2021-03-08 | Public | 2019-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | LA MAISON INTERACTIVE |
| Siren | 530614809 |
| Closing | 2022-09-30 |
| Registry code | 0605 |
| Registration number | 559 |
| Management number | 2011B00458 |
| Activity code | 4321A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 23 873.00 | 9 533.00 | 14 340.00 | 23 873.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 32 888.00 | 10 033.00 | 22 855.00 | 32 888.00 |
064 Advances and down payments on orders | 3 040.00 | 3 040.00 | 3 040.00 | |
068 Receivables – Trade and related accounts | 1 840.00 | 1 840.00 | 1 840.00 | |
072 Receivables – Other | 10 068.00 | 10 068.00 | 10 068.00 | |
084 Cash | 123 910.00 | 123 910.00 | 123 910.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 139 243.00 | 139 243.00 | 139 243.00 | |
110 Total Assets | 172 131.00 | 10 033.00 | 162 098.00 | 172 131.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 4 091.00 | |||
134 Retained Earnings | 6 832.00 | |||
136 Profit for the Year | 7 507.00 | |||
142 Total Equity - Total I | 103 429.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 21 497.00 | |||
166 Suppliers and related accounts | 20 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 139.00 | |||
172 Other debts | 17 062.00 | |||
176 Total debts | 58 669.00 | |||
180 Liabilities Total | 162 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 724.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 899.00 | 95 568.00 | 62 899.00 | |
218 Production of services sold - France | 219 675.00 | 78 601.00 | 219 675.00 | |
232 Total operating income excluding VAT | 282 574.00 | 174 170.00 | 282 574.00 | |
234 Purchases of goods (including customs duties) | 165 394.00 | 78 549.00 | 165 394.00 | |
242 Other external expenses | 50 613.00 | 30 903.00 | 50 613.00 | |
243 (including business tax) | 1 362.00 | 1 362.00 | ||
244 Taxes, duties and similar payments | 5 386.00 | 4 878.00 | 5 386.00 | |
250 Staff compensation | 27 729.00 | 28 383.00 | 27 729.00 | |
252 Social security contributions | 22 499.00 | 10 744.00 | 22 499.00 | |
254 Depreciation and amortization | 5 483.00 | 6 746.00 | 5 483.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 277 106.00 | 160 204.00 | 277 106.00 | |
270 Operating profit | 5 468.00 | 13 966.00 | 5 468.00 | |
290 Exceptional income | 8 634.00 | 8 634.00 | ||
294 Financial expenses | 9.00 | 33.00 | 9.00 | |
300 Exceptional expenses | 4 787.00 | 4 787.00 | ||
306 Income tax's | 1 800.00 | 2 124.00 | 1 800.00 | |
310 Profit or loss | 7 507.00 | 11 809.00 | 7 507.00 | |
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