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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MARIAGE SEREIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2019-08-31 | Simplified |
| 2019-02-20 | Public | 2017-08-31 | Simplified |
| 2017-07-03 | Public | 2013-08-31 | Simplified |
| Name | MARIAGE SEREIN |
| Siren | 539843847 |
| Closing | 2013-08-31 |
| Registry code | 7501 |
| Registration number | 46926 |
| Management number | 2012B03479 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 2 611.00 | 2 611.00 | 2 611.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 869.00 | 869.00 | 869.00 | |
110 Total Assets | 6 869.00 | 6 869.00 | 6 869.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -2 513.00 | |||
142 Total Equity - Total I | 1 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 382.00 | |||
172 Other debts | 5 382.00 | |||
176 Total debts | 5 382.00 | |||
180 Liabilities Total | 6 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 749.00 | 749.00 | ||
232 Total operating income excluding VAT | 749.00 | 749.00 | ||
234 Purchases of goods (including customs duties) | 479.00 | 479.00 | ||
242 Other external expenses | 4 930.00 | 4 930.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 5 056.00 | 5 056.00 | ||
270 Operating profit | -4 307.00 | -4 307.00 | ||
290 Exceptional income | 1 794.00 | 1 794.00 | ||
310 Profit or loss | -2 513.00 | -2 513.00 | ||
374 Amount of VAT collected | 148.00 | 148.00 | ||
378 Amount of deductible VAT on goods and services | 636.00 | 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 479.00 | 479.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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