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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : MARIAGE DEUX COEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | MARIAGE DEUX COEURS |
| Siren | 803196518 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11673 |
| Management number | 2014B05376 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 275.00 | 3 275.00 | 3 275.00 | |
044 Total Fixed Assets | 3 275.00 | 3 275.00 | 3 275.00 | |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | ||||
084 Cash | 956.00 | 956.00 | 956.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 3 306.00 | 3 306.00 | 3 306.00 | |
110 Total Assets | 6 581.00 | 6 581.00 | 6 581.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 471.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | -1 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 900.00 | |||
172 Other debts | 8 128.00 | |||
176 Total debts | 8 128.00 | |||
180 Liabilities Total | 6 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 419.00 | 4 267.00 | 19 419.00 | |
232 Total operating income excluding VAT | 19 419.00 | 4 267.00 | 19 419.00 | |
234 Purchases of goods (including customs duties) | 3 420.00 | 1 097.00 | 3 420.00 | |
236 Inventory change (goods) | -404.00 | -346.00 | -404.00 | |
242 Other external expenses | 10 291.00 | 4 469.00 | 10 291.00 | |
250 Staff compensation | 6 120.00 | 1 482.00 | 6 120.00 | |
264 Total operating expenses | 19 427.00 | 6 703.00 | 19 427.00 | |
270 Operating profit | -8.00 | -2 436.00 | -8.00 | |
294 Financial expenses | 66.00 | 35.00 | 66.00 | |
310 Profit or loss | -74.00 | -2 471.00 | -74.00 | |
374 Amount of VAT collected | 3 884.00 | 3 884.00 | ||
378 Amount of deductible VAT on goods and services | 1 309.00 | 1 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 275.00 | 3 275.00 | ||
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