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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : MAROT Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-07-31 | Complete |
| 2021-03-01 | Public | 2020-07-31 | Complete |
| 2020-02-21 | Public | 2019-07-31 | Complete |
| 2019-02-07 | Public | 2018-07-31 | Simplified |
| 2018-02-02 | Public | 2017-07-31 | Simplified |
| Name | MAROT Laurent |
| Siren | 491277828 |
| Closing | 2017-07-31 |
| Registry code | 0802 |
| Registration number | 239 |
| Management number | 2006B50224 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08700 NOUZONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 191.00 | 205 191.00 | 205 191.00 | |
044 Total Fixed Assets | 205 191.00 | 205 191.00 | 205 191.00 | |
072 Receivables – Other | 14 775.00 | 14 775.00 | 14 775.00 | |
084 Cash | 6 101.00 | 6 101.00 | 6 101.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 21 016.00 | 21 016.00 | 21 016.00 | |
110 Total Assets | 226 207.00 | 226 207.00 | 226 207.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 70 525.00 | |||
136 Profit for the Year | 29 897.00 | |||
140 Regulated Provisions | 10 191.00 | |||
142 Total Equity - Total I | 220 612.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 725.00 | |||
172 Other debts | 4 450.00 | |||
176 Total debts | 5 595.00 | |||
180 Liabilities Total | 226 207.00 | |||
199 Of which current accounts of debit partners | 12 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 6 509.00 | 6 509.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 24 077.00 | 24 077.00 | ||
264 Total operating expenses | 31 093.00 | 31 093.00 | ||
270 Operating profit | 8 908.00 | 8 908.00 | ||
280 Financial income | 23 113.00 | 23 113.00 | ||
306 Income tax's | 2 124.00 | 2 124.00 | ||
310 Profit or loss | 29 897.00 | 29 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 191.00 | 205 191.00 | ||
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