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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : LES MAISONS D OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | LES MAISONS D OCCITANIE |
| Siren | 819987546 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7867 |
| Management number | 2016B00709 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 29 722.00 | 29 722.00 | 29 722.00 | |
096 Total Current Assets + Prepaid Expenses | 29 722.00 | 29 722.00 | 29 722.00 | |
110 Total Assets | 29 722.00 | 29 722.00 | 29 722.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 15 269.00 | |||
142 Total Equity - Total I | 22 269.00 | |||
172 Other debts | 7 453.00 | |||
176 Total debts | 7 453.00 | |||
180 Liabilities Total | 29 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 833.00 | 20 833.00 | ||
232 Total operating income excluding VAT | 20 833.00 | 20 833.00 | ||
242 Other external expenses | 2 869.00 | 2 869.00 | ||
264 Total operating expenses | 2 869.00 | 2 869.00 | ||
270 Operating profit | 17 964.00 | 17 964.00 | ||
306 Income tax's | 2 695.00 | 2 695.00 | ||
310 Profit or loss | 15 269.00 | 15 269.00 | ||
374 Amount of VAT collected | 4 167.00 | 4 167.00 | ||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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