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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : MAISON M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-12-31 | Complete |
| 2022-05-30 | Public | 2019-12-31 | Complete |
| Name | MAISON M |
| Siren | 851880211 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17458 |
| Management number | 2019B06567 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 413.00 | 3 413.00 | 3 413.00 | |
BZ Other receivables | 424.00 | 424.00 | 424.00 | |
CF Cash and cash equivalents | 50 548.00 | 50 548.00 | 50 548.00 | |
CJ TOTAL (II) | 54 385.00 | 54 385.00 | 54 385.00 | |
CO Grand total (0 to V) | 54 385.00 | 54 385.00 | 54 385.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 26 693.00 | 26 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 631.00 | 26 893.00 | 14 631.00 | |
DL TOTAL (I) | 43 525.00 | 28 893.00 | 43 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 711.00 | 135.00 | 711.00 | |
DX Trade payables and related accounts | 2 960.00 | 600.00 | 2 960.00 | |
DY Tax and social security liabilities | 7 189.00 | 11 418.00 | 7 189.00 | |
EC TOTAL (IV) | 10 860.00 | 12 153.00 | 10 860.00 | |
EE Grand total (I to V) | 54 385.00 | 41 046.00 | 54 385.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 949.00 | 1 160.00 | 23 109.00 | 21 949.00 |
FJ Net sales | 21 949.00 | 1 160.00 | 23 109.00 | 21 949.00 |
FO Operating subsidies | 12 120.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 35 229.00 | |||
FW Other purchases and external expenses | 20 111.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 20 111.00 | |||
GG - OPERATING RESULT (I - II) | 15 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 37.00 | 37.00 | ||
HH Total exceptional expenses (VIII) | 37.00 | 37.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -37.00 | -37.00 | ||
HK Income tax | 450.00 | 6 444.00 | 450.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 229.00 | 43 318.00 | 35 229.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 598.00 | 16 425.00 | 20 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 631.00 | 26 893.00 | 14 631.00 | |
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