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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MAISON GRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | MAISON GRANGE |
| Siren | 891938862 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 4717 |
| Management number | 2020B00945 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Bénéjacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 020.00 | 101 020.00 | 101 020.00 | |
044 Total Fixed Assets | 101 020.00 | 101 020.00 | 101 020.00 | |
068 Receivables – Trade and related accounts | 20 920.00 | 20 920.00 | 20 920.00 | |
072 Receivables – Other | 16 080.00 | 16 080.00 | 16 080.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 37 093.00 | 37 093.00 | 37 093.00 | |
110 Total Assets | 138 113.00 | 138 113.00 | 138 113.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | 100 326.00 | |||
156 Loans and similar debts | 263.00 | |||
166 Suppliers and related accounts | 134.00 | |||
172 Other debts | 37 390.00 | |||
176 Total debts | 37 787.00 | |||
180 Liabilities Total | 138 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 815.00 | 74 815.00 | ||
230 Other income | 2 004.00 | 2 004.00 | ||
232 Total operating income excluding VAT | 76 819.00 | 76 819.00 | ||
242 Other external expenses | 9 073.00 | 9 073.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 54 440.00 | 54 440.00 | ||
252 Social security contributions | 12 157.00 | 12 157.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 384.00 | 76 384.00 | ||
270 Operating profit | 435.00 | 435.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 326.00 | 326.00 | ||
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