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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : MENAGE ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-06-30 | Simplified |
| 2022-10-20 | Public | 2021-06-30 | Simplified |
| 2018-10-26 | Public | 2017-06-30 | Simplified |
| 2017-10-04 | Public | 2016-06-30 | Simplified |
| 2017-01-12 | Public | 2015-06-30 | Simplified |
| Name | MENAGE ILE DE FRANCE |
| Siren | 803207695 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 35688 |
| Management number | 2018B07536 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 563.00 | 4 295.00 | 2 268.00 | 6 563.00 |
044 Total Fixed Assets | 6 563.00 | 4 295.00 | 2 268.00 | 6 563.00 |
068 Receivables – Trade and related accounts | 38 909.00 | 38 909.00 | 38 909.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 39 080.00 | 39 080.00 | 39 080.00 | |
096 Total Current Assets + Prepaid Expenses | 79 023.00 | 79 020.00 | 79 023.00 | |
110 Total Assets | 85 583.00 | 4 295.00 | 81 288.00 | 85 583.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 399.00 | |||
136 Profit for the Year | 4 784.00 | |||
142 Total Equity - Total I | 32 284.00 | |||
166 Suppliers and related accounts | 4 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 451.00 | |||
172 Other debts | 44 889.00 | |||
176 Total debts | 49 005.00 | |||
180 Liabilities Total | 81 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 779.00 | 132 779.00 | ||
230 Other income | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 133 061.00 | 133 061.00 | ||
242 Other external expenses | 20 148.00 | 20 148.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 82 282.00 | 82 282.00 | ||
252 Social security contributions | 23 240.00 | 23 240.00 | ||
254 Depreciation and amortization | 1 116.00 | 1 116.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 127 649.00 | 127 649.00 | ||
270 Operating profit | 5 412.00 | 5 412.00 | ||
290 Exceptional income | 470.00 | 470.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 882.00 | 882.00 | ||
310 Profit or loss | 4 784.00 | 4 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 970.00 | 970.00 | ||
490 Total Fixed Assets (Gross Value) | 5 593.00 | 5 593.00 | ||
492 Total Fixed Assets (Increases) | 970.00 | 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 556.00 | 26 556.00 | ||
378 Amount of deductible VAT on goods and services | 626.00 | 626.00 | ||
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