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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : MAISONS ERDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | MAISONS ERDEM |
| Siren | 830359626 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/005826 |
| Management number | 2017B00325 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 408.00 | 30 740.00 | 11 668.00 | 42 408.00 |
044 Total Fixed Assets | 42 408.00 | 30 740.00 | 11 668.00 | 42 408.00 |
050 Raw materials, supplies, in progress | 215.00 | 215.00 | 215.00 | |
064 Advances and down payments on orders | 3 030.00 | 3 030.00 | 3 030.00 | |
068 Receivables – Trade and related accounts | 1 370.00 | 1 370.00 | 1 370.00 | |
072 Receivables – Other | 76 491.00 | 76 491.00 | 76 491.00 | |
096 Total Current Assets + Prepaid Expenses | 81 106.00 | 81 106.00 | 81 106.00 | |
110 Total Assets | 123 514.00 | 30 740.00 | 92 774.00 | 123 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 405.00 | |||
136 Profit for the Year | -52 023.00 | |||
142 Total Equity - Total I | -32 518.00 | |||
156 Loans and similar debts | 96 576.00 | |||
166 Suppliers and related accounts | 24 796.00 | |||
172 Other debts | 3 920.00 | |||
176 Total debts | 125 292.00 | |||
180 Liabilities Total | 92 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 000.00 | 90 000.00 | ||
218 Production of services sold - France | 89 047.00 | 89 047.00 | ||
230 Other income | 423.00 | 423.00 | ||
232 Total operating income excluding VAT | 179 470.00 | 179 470.00 | ||
234 Purchases of goods (including customs duties) | 103 289.00 | 103 289.00 | ||
236 Inventory change (goods) | 810.00 | 810.00 | ||
242 Other external expenses | 113 072.00 | 113 072.00 | ||
244 Taxes, duties and similar payments | 3 232.00 | 3 232.00 | ||
254 Depreciation and amortization | 8 265.00 | 8 265.00 | ||
262 Other expenses | 287.00 | 287.00 | ||
264 Total operating expenses | 228 955.00 | 228 955.00 | ||
270 Operating profit | -49 485.00 | -49 485.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 2 541.00 | 2 541.00 | ||
310 Profit or loss | -52 023.00 | -52 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 601.00 | 40 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 335.00 | 45 335.00 | ||
378 Amount of deductible VAT on goods and services | 24 644.00 | 24 644.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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