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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LA CENTRALE D MARQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | LA CENTRALE D MARQUES |
| Siren | 812809390 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22280 |
| Management number | 2015B06058 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 739.00 | 281.00 | 33 458.00 | 33 739.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 51 739.00 | 281.00 | 51 458.00 | 51 739.00 |
072 Receivables – Other | 13 849.00 | 13 849.00 | 13 849.00 | |
084 Cash | 15 273.00 | 15 273.00 | 15 273.00 | |
096 Total Current Assets + Prepaid Expenses | 29 122.00 | 29 122.00 | 29 122.00 | |
110 Total Assets | 80 860.00 | 281.00 | 80 579.00 | 80 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -36 303.00 | |||
142 Total Equity - Total I | -35 303.00 | |||
166 Suppliers and related accounts | 58 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 162.00 | |||
172 Other debts | 57 162.00 | |||
176 Total debts | 115 882.00 | |||
180 Liabilities Total | 80 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 874.00 | 14 874.00 | ||
232 Total operating income excluding VAT | 14 874.00 | 14 874.00 | ||
234 Purchases of goods (including customs duties) | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 44 103.00 | 44 103.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
264 Total operating expenses | 51 384.00 | 51 384.00 | ||
270 Operating profit | -36 510.00 | -36 510.00 | ||
290 Exceptional income | 241.00 | 241.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -36 303.00 | -36 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 33 739.00 | 33 739.00 | ||
492 Total Fixed Assets (Increases) | 33 739.00 | 33 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 975.00 | 2 975.00 | ||
378 Amount of deductible VAT on goods and services | 10 075.00 | 10 075.00 | ||
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