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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : MAINTIEN A DOMICILE - LA PETITE FEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | MAINTIEN A DOMICILE - LA PETITE FEE |
| Siren | 823130505 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 4993 |
| Management number | 2016B00700 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13940 MOLLEGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 43.00 | 1 206.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 43.00 | 1 206.00 | 1 249.00 |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 17 685.00 | 17 685.00 | 17 685.00 | |
096 Total Current Assets + Prepaid Expenses | 18 492.00 | 18 492.00 | 18 492.00 | |
110 Total Assets | 19 741.00 | 43.00 | 19 698.00 | 19 741.00 |
120 Share or Individual Capital | 2 100.00 | |||
136 Profit for the Year | 12 827.00 | |||
142 Total Equity - Total I | 14 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 4 771.00 | |||
176 Total debts | 4 771.00 | |||
180 Liabilities Total | 19 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 080.00 | 36 080.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 36 086.00 | 36 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 602.00 | 602.00 | ||
242 Other external expenses | 8 927.00 | 8 927.00 | ||
243 (including business tax) | -1 661.00 | -1 661.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 9 366.00 | 9 366.00 | ||
252 Social security contributions | 1 805.00 | 1 805.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 21 091.00 | 21 091.00 | ||
270 Operating profit | 14 995.00 | 14 995.00 | ||
306 Income tax's | 2 168.00 | 2 168.00 | ||
310 Profit or loss | 12 827.00 | 12 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 216.00 | 7 216.00 | ||
378 Amount of deductible VAT on goods and services | 1 539.00 | 1 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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