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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : MARIEZCURRENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2021-02-28 | Complete |
| 2020-07-31 | Public | 2020-02-29 | Complete |
| 2018-08-20 | Public | 2018-02-28 | Simplified |
| 2017-07-26 | Public | 2017-02-28 | Simplified |
| Name | MARIEZCURRENA |
| Siren | 392121679 |
| Closing | 2017-02-28 |
| Registry code | 6401 |
| Registration number | 5004 |
| Management number | 2003B00623 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 217.00 | 217.00 | 217.00 | |
028 Tangible Assets | 7 889.00 | 7 146.00 | 743.00 | 7 889.00 |
040 Financial Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
044 Total Fixed Assets | 9 478.00 | 7 363.00 | 2 115.00 | 9 478.00 |
068 Receivables – Trade and related accounts | 1 944.00 | 1 944.00 | 1 944.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 6 187.00 | 6 187.00 | 6 187.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 8 647.00 | 8 647.00 | 8 647.00 | |
110 Total Assets | 18 125.00 | 7 363.00 | 10 762.00 | 18 125.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 651.00 | |||
136 Profit for the Year | 1 414.00 | |||
142 Total Equity - Total I | 2 616.00 | |||
166 Suppliers and related accounts | 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 806.00 | |||
172 Other debts | 7 637.00 | |||
176 Total debts | 8 146.00 | |||
180 Liabilities Total | 10 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 796.00 | 18 796.00 | ||
232 Total operating income excluding VAT | 18 796.00 | 18 796.00 | ||
242 Other external expenses | 16 281.00 | 16 281.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 16 985.00 | 16 985.00 | ||
270 Operating profit | 1 811.00 | 1 811.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 1 414.00 | 1 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 870.00 | 870.00 | ||
490 Total Fixed Assets (Gross Value) | 8 608.00 | 8 608.00 | ||
492 Total Fixed Assets (Increases) | 870.00 | 870.00 | ||
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