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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : MAISON PHARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| Name | MAISON PHARE |
| Siren | 890602378 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 4852 |
| Management number | 2020B01639 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Saint-Cassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 585.00 | 1 585.00 | 1 585.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 456.00 | 456.00 | 456.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 2 660.00 | 2 660.00 | 2 660.00 | |
110 Total Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 034.00 | |||
142 Total Equity - Total I | -2 034.00 | |||
166 Suppliers and related accounts | 3 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 751.00 | |||
176 Total debts | 4 695.00 | |||
180 Liabilities Total | 2 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 484.00 | 7 484.00 | ||
232 Total operating income excluding VAT | 7 484.00 | 7 484.00 | ||
234 Purchases of goods (including customs duties) | 6 596.00 | 6 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 3 863.00 | 3 863.00 | ||
264 Total operating expenses | 10 470.00 | 10 470.00 | ||
270 Operating profit | -2 986.00 | -2 986.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -3 034.00 | -3 034.00 | ||
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