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BALANCE SHEET (
2017-08-01)
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 | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2194 |
| Management number | 2007B00366 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| 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 | 8 000.00 | 2 000.00 | 10 000.00 |
028 Tangible Assets | 28 242.00 | 27 301.00 | 942.00 | 28 242.00 |
044 Total Fixed Assets | 38 242.00 | 35 301.00 | 2 942.00 | 38 242.00 |
068 Receivables – Trade and related accounts | 2 102.00 | 1 758.00 | 345.00 | 2 102.00 |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 2 650.00 | 2 650.00 | 2 650.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 8 034.00 | 1 758.00 | 6 277.00 | 8 034.00 |
110 Total Assets | 46 277.00 | 37 058.00 | 9 218.00 | 46 277.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 567.00 | |||
136 Profit for the Year | -6 392.00 | |||
142 Total Equity - Total I | -8 959.00 | |||
166 Suppliers and related accounts | 564.00 | |||
172 Other debts | 17 613.00 | |||
176 Total debts | 18 177.00 | |||
180 Liabilities Total | 9 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 974.00 | 13 472.00 | 4 974.00 | |
232 Total operating income excluding VAT | 4 974.00 | 13 472.00 | 4 974.00 | |
242 Other external expenses | 5 608.00 | 7 324.00 | 5 608.00 | |
244 Taxes, duties and similar payments | 2 938.00 | 2 995.00 | 2 938.00 | |
250 Staff compensation | 1 666.00 | |||
252 Social security contributions | 75.00 | |||
254 Depreciation and amortization | 2 181.00 | 2 748.00 | 2 181.00 | |
264 Total operating expenses | 10 727.00 | 14 808.00 | 10 727.00 | |
270 Operating profit | -5 753.00 | -1 336.00 | -5 753.00 | |
290 Exceptional income | 2 511.00 | 3 504.00 | 2 511.00 | |
294 Financial expenses | 15.00 | 19.00 | 15.00 | |
300 Exceptional expenses | 3 134.00 | 2 244.00 | 3 134.00 | |
310 Profit or loss | -6 392.00 | -95.00 | -6 392.00 | |
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