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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : EURL MARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | EURL MARI |
| Siren | 503606683 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2946 |
| Management number | 2008B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Duttlenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 123 000.00 | 123 000.00 | 123 000.00 | |
044 Total Fixed Assets | 123 000.00 | 123 000.00 | 123 000.00 | |
068 Receivables – Trade and related accounts | 8 485.00 | 8 485.00 | 8 485.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 9 252.00 | 9 252.00 | 9 252.00 | |
110 Total Assets | 132 252.00 | 132 252.00 | 132 252.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 84 948.00 | |||
136 Profit for the Year | 4 073.00 | |||
142 Total Equity - Total I | 97 271.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 4 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 490.00 | |||
172 Other debts | 30 505.00 | |||
176 Total debts | 34 981.00 | |||
180 Liabilities Total | 132 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 667.00 | 6 667.00 | 6 667.00 | |
232 Total operating income excluding VAT | 6 667.00 | 6 667.00 | 6 667.00 | |
242 Other external expenses | 1 563.00 | 1 425.00 | 1 563.00 | |
244 Taxes, duties and similar payments | 194.00 | 200.00 | 194.00 | |
264 Total operating expenses | 1 757.00 | 1 625.00 | 1 757.00 | |
270 Operating profit | 4 910.00 | 5 042.00 | 4 910.00 | |
294 Financial expenses | 189.00 | 650.00 | 189.00 | |
300 Exceptional expenses | -61.00 | 199.00 | -61.00 | |
306 Income tax's | 708.00 | 659.00 | 708.00 | |
310 Profit or loss | 4 073.00 | 3 534.00 | 4 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 000.00 | 123 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 333.00 | 1 333.00 | ||
378 Amount of deductible VAT on goods and services | 766.00 | 766.00 | ||
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