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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : MARE E SOLE PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | MARE E SOLE PASSION |
| Siren | 498943638 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 216 |
| Management number | 2007B00366 |
| Activity code | 9329Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20117 Eccica-Suarella |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 7 000.00 | 3 000.00 | 10 000.00 |
028 Tangible Assets | 30 862.00 | 26 677.00 | 4 186.00 | 30 862.00 |
044 Total Fixed Assets | 40 862.00 | 33 677.00 | 7 186.00 | 40 862.00 |
068 Receivables – Trade and related accounts | 2 102.00 | 1 758.00 | 345.00 | 2 102.00 |
072 Receivables – Other | 3 259.00 | 3 259.00 | 3 259.00 | |
084 Cash | 2 047.00 | 2 047.00 | 2 047.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 7 480.00 | 1 758.00 | 5 723.00 | 7 480.00 |
110 Total Assets | 48 343.00 | 35 434.00 | 12 909.00 | 48 343.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 472.00 | |||
136 Profit for the Year | -95.00 | |||
142 Total Equity - Total I | -2 567.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 14 876.00 | |||
176 Total debts | 15 476.00 | |||
180 Liabilities Total | 12 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 620.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 583.00 | |||
218 Production of services sold - France | 13 472.00 | 18 961.00 | 13 472.00 | |
232 Total operating income excluding VAT | 13 472.00 | 19 544.00 | 13 472.00 | |
242 Other external expenses | 7 324.00 | 7 867.00 | 7 324.00 | |
244 Taxes, duties and similar payments | 2 995.00 | 3 103.00 | 2 995.00 | |
250 Staff compensation | 1 666.00 | 4 824.00 | 1 666.00 | |
252 Social security contributions | 75.00 | 923.00 | 75.00 | |
254 Depreciation and amortization | 2 748.00 | 3 849.00 | 2 748.00 | |
264 Total operating expenses | 14 808.00 | 20 565.00 | 14 808.00 | |
270 Operating profit | -1 336.00 | -1 020.00 | -1 336.00 | |
290 Exceptional income | 3 504.00 | 3 504.00 | ||
294 Financial expenses | 19.00 | 2.00 | 19.00 | |
300 Exceptional expenses | 2 244.00 | 3 811.00 | 2 244.00 | |
310 Profit or loss | -95.00 | -4 833.00 | -95.00 | |
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