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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : LA MAISON DE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2015-12-31 | Simplified |
| Name | LA MAISON DE MARIE |
| Siren | 804450062 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 2609 |
| Management number | 2014B00469 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60790 MONTHERLANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 200.00 | 200.00 | 200.00 | |
110 Total Assets | 200.00 | 200.00 | 200.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 279.00 | |||
142 Total Equity - Total I | 1 779.00 | |||
180 Liabilities Total | 1 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 318.00 | 86 318.00 | ||
232 Total operating income excluding VAT | 86 318.00 | 86 318.00 | ||
234 Purchases of goods (including customs duties) | 85 043.00 | 85 043.00 | ||
250 Staff compensation | 1 650.00 | 1 650.00 | ||
252 Social security contributions | 884.00 | 884.00 | ||
264 Total operating expenses | 87 577.00 | 87 577.00 | ||
270 Operating profit | -1 259.00 | -1 259.00 | ||
310 Profit or loss | -1 259.00 | -1 259.00 | ||
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