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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : MAISON 2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | MAISON 2F |
| Siren | 847934031 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1260 |
| Management number | 2019B00037 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Courlon-sur-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 182.00 | 182.00 | 182.00 | |
072 Receivables – Other | 16 086.00 | 16 086.00 | 16 086.00 | |
084 Cash | 204 760.00 | 204 760.00 | 204 760.00 | |
096 Total Current Assets + Prepaid Expenses | 220 845.00 | 220 845.00 | 220 845.00 | |
110 Total Assets | 221 027.00 | 221 027.00 | 221 027.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 845.00 | |||
142 Total Equity - Total I | -10 845.00 | |||
156 Loans and similar debts | 9 797.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 444.00 | |||
172 Other debts | 198 444.00 | |||
176 Total debts | 209 336.00 | |||
180 Liabilities Total | 198 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182.00 | |||
195 Of which payables due in more than one year | 7 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 510 833.00 | 510 833.00 | ||
222 Inventory production | -386 815.00 | -386 815.00 | ||
230 Other income | 1 263.00 | 1 263.00 | ||
232 Total operating income excluding VAT | 125 281.00 | 125 281.00 | ||
242 Other external expenses | 133 882.00 | 133 882.00 | ||
244 Taxes, duties and similar payments | 2 431.00 | 2 431.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
264 Total operating expenses | 136 592.00 | 136 592.00 | ||
270 Operating profit | -11 310.00 | -11 310.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
310 Profit or loss | -11 845.00 | -11 845.00 | ||
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