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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : MAISONS INVESTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | MAISONS INVESTIES |
| Siren | 843586389 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68088 |
| Management number | 2018D06572 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 061 312.00 | 45 251.00 | 1 016 061.00 | 1 061 312.00 |
044 Total Fixed Assets | 1 061 312.00 | 45 251.00 | 1 016 061.00 | 1 061 312.00 |
064 Advances and down payments on orders | 5 852.00 | 5 852.00 | 5 852.00 | |
068 Receivables – Trade and related accounts | 4 019.00 | 4 019.00 | 4 019.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 261.00 | 3 261.00 | 3 261.00 | |
096 Total Current Assets + Prepaid Expenses | 13 632.00 | 13 632.00 | 13 632.00 | |
110 Total Assets | 1 074 944.00 | 45 251.00 | 1 029 693.00 | 1 074 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 035.00 | |||
142 Total Equity - Total I | -17 035.00 | |||
156 Loans and similar debts | 11 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 833 000.00 | |||
172 Other debts | 1 035 248.00 | |||
176 Total debts | 1 046 728.00 | |||
180 Liabilities Total | 1 029 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 061 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 438.00 | 46 438.00 | ||
232 Total operating income excluding VAT | 46 438.00 | 46 438.00 | ||
242 Other external expenses | 14 795.00 | 14 795.00 | ||
244 Taxes, duties and similar payments | 4 485.00 | 4 485.00 | ||
254 Depreciation and amortization | 45 251.00 | 45 251.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 532.00 | 64 532.00 | ||
270 Operating profit | -18 094.00 | -18 094.00 | ||
280 Financial income | 59.00 | 59.00 | ||
310 Profit or loss | -18 035.00 | -18 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 147 584.00 | 147 584.00 | ||
432 INCREASES Tangible Assets – Buildings | 836 308.00 | 836 308.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 71 440.00 | 71 440.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 981.00 | 5 981.00 | ||
492 Total Fixed Assets (Increases) | 1 061 312.00 | 1 061 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 666.00 | 4 666.00 | ||
378 Amount of deductible VAT on goods and services | 2 418.00 | 2 418.00 | ||
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