Grow your business safely with MARIAGE AFRO
All the information you need about MARIAGE AFRO to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIAGE AFRO >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : MARIAGE AFRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | MARIAGE AFRO |
| Siren | 825067366 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6878 |
| Management number | 2017B00407 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 1 148.00 | 2 852.00 | 4 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 050.00 | 1 148.00 | 2 902.00 | 4 050.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 458.00 | 458.00 | 458.00 | |
110 Total Assets | 4 508.00 | 1 148.00 | 3 360.00 | 4 508.00 |
120 Share or Individual Capital | 2 500.00 | |||
142 Total Equity - Total I | 2 500.00 | |||
156 Loans and similar debts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 855.00 | |||
176 Total debts | 860.00 | |||
180 Liabilities Total | 3 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 729.00 | 729.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 778.00 | 778.00 | ||
242 Other external expenses | 19 781.00 | 19 781.00 | ||
254 Depreciation and amortization | 1 148.00 | 1 148.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 21 170.00 | 21 170.00 | ||
270 Operating profit | -20 392.00 | -20 392.00 | ||
290 Exceptional income | 20 392.00 | 20 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 4 050.00 | 4 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 146.00 | 146.00 | ||
378 Amount of deductible VAT on goods and services | 597.00 | 597.00 | ||
all companies in France
Complete and comprehensive database.
