Grow your business safely with LA MAISON DES TRANSFERTS
All the information you need about LA MAISON DES TRANSFERTS to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON DES TRANSFERTS >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : LA MAISON DES TRANSFERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2017-07-21 | Public | 2015-12-31 | Simplified |
| Name | LA MAISON DES TRANSFERTS |
| Siren | 805233491 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12981 |
| Management number | 2014B03547 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 670.00 | 6 670.00 | 6 670.00 | |
044 Total Fixed Assets | 6 670.00 | 6 670.00 | 6 670.00 | |
068 Receivables – Trade and related accounts | 2 624.00 | 2 624.00 | 2 624.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 3 268.00 | 3 268.00 | 3 268.00 | |
110 Total Assets | 9 938.00 | 6 670.00 | 3 268.00 | 9 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 871.00 | |||
136 Profit for the Year | -1 179.00 | |||
142 Total Equity - Total I | 2 793.00 | |||
166 Suppliers and related accounts | 132.00 | |||
172 Other debts | 343.00 | |||
176 Total debts | 475.00 | |||
180 Liabilities Total | 3 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 964.00 | 46 765.00 | 21 964.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 21 967.00 | 46 765.00 | 21 967.00 | |
242 Other external expenses | 21 856.00 | 42 429.00 | 21 856.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 851.00 | 475.00 | 851.00 | |
250 Staff compensation | 3 681.00 | 3 681.00 | ||
252 Social security contributions | 424.00 | 424.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 26 821.00 | 42 904.00 | 26 821.00 | |
270 Operating profit | -4 854.00 | 3 862.00 | -4 854.00 | |
290 Exceptional income | 3 675.00 | 3 675.00 | ||
300 Exceptional expenses | 3 098.00 | |||
306 Income tax's | 579.00 | |||
310 Profit or loss | -1 179.00 | 185.00 | -1 179.00 | |
all companies in France
Complete and comprehensive database.
