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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : MAISON ROSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-11-30 | Simplified |
| Name | MAISON ROSSET |
| Siren | 907501464 |
| Closing | 2022-11-30 |
| Registry code | 7301 |
| Registration number | 4023 |
| Management number | 2021B02227 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Bassens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 305 000.00 | 1 305 000.00 | 1 305 000.00 | |
044 Total Fixed Assets | 1 305 000.00 | 1 305 000.00 | 1 305 000.00 | |
072 Receivables – Other | 66 922.00 | 66 922.00 | 66 922.00 | |
084 Cash | 48 932.00 | 48 932.00 | 48 932.00 | |
096 Total Current Assets + Prepaid Expenses | 115 854.00 | 115 854.00 | 115 854.00 | |
110 Total Assets | 1 420 854.00 | 1 420 854.00 | 1 420 854.00 | |
120 Share or Individual Capital | 156 421.00 | |||
136 Profit for the Year | 78 482.00 | |||
142 Total Equity - Total I | 234 903.00 | |||
156 Loans and similar debts | 944 691.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233 579.00 | |||
172 Other debts | 238 620.00 | |||
176 Total debts | 1 185 951.00 | |||
180 Liabilities Total | 1 420 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 21 445.00 | 21 445.00 | ||
264 Total operating expenses | 21 446.00 | 21 446.00 | ||
270 Operating profit | 28 554.00 | 28 554.00 | ||
280 Financial income | 60 782.00 | 60 782.00 | ||
294 Financial expenses | 7 063.00 | 7 063.00 | ||
306 Income tax's | 3 791.00 | 3 791.00 | ||
310 Profit or loss | 78 482.00 | 78 482.00 | ||
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