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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : Des maisons pour demain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| Name | Des maisons pour demain |
| Siren | 902405547 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1690 |
| Management number | 2021B00446 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46250 Cazals |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 31 541.00 | 2 719.00 | 28 822.00 | 31 541.00 |
044 Total Fixed Assets | 31 541.00 | 2 719.00 | 28 822.00 | 31 541.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
064 Advances and down payments on orders | 297.00 | 297.00 | 297.00 | |
072 Receivables – Other | 8 585.00 | 8 585.00 | 8 585.00 | |
084 Cash | 102 837.00 | 102 837.00 | 102 837.00 | |
096 Total Current Assets + Prepaid Expenses | 118 720.00 | 118 720.00 | 118 720.00 | |
110 Total Assets | 150 261.00 | 2 719.00 | 147 541.00 | 150 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 844.00 | |||
142 Total Equity - Total I | 19 844.00 | |||
164 Advances and down payments received on current orders | 710.00 | |||
166 Suppliers and related accounts | 6 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 047.00 | |||
172 Other debts | 53 273.00 | |||
174 Prepaid income | 67 500.00 | |||
176 Total debts | 127 697.00 | |||
180 Liabilities Total | 147 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 500.00 | 82 500.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 82 522.00 | 82 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 756.00 | 35 756.00 | ||
240 Inventory changes (raw materials and supplies) | 25.00 | 25.00 | ||
242 Other external expenses | 16 702.00 | 16 702.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 6 362.00 | 6 362.00 | ||
252 Social security contributions | 1 768.00 | 1 768.00 | ||
254 Depreciation and amortization | 2 719.00 | 2 719.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 678.00 | 63 678.00 | ||
270 Operating profit | 18 844.00 | 18 844.00 | ||
310 Profit or loss | 18 844.00 | 18 844.00 | ||
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