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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SCI MARICHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | SCI MARICHA |
| Siren | 483112181 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 5940 |
| Management number | 2017D00165 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 570.00 | 74 524.00 | 74 045.00 | 148 570.00 |
044 Total Fixed Assets | 148 570.00 | 74 524.00 | 74 045.00 | 148 570.00 |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 6 381.00 | 6 381.00 | 6 381.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 7 486.00 | 7 486.00 | 7 486.00 | |
110 Total Assets | 156 056.00 | 74 524.00 | 81 532.00 | 156 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52 470.00 | |||
136 Profit for the Year | 16 252.00 | |||
142 Total Equity - Total I | -35 217.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 094.00 | |||
172 Other debts | 115 094.00 | |||
176 Total debts | 116 749.00 | |||
180 Liabilities Total | 81 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 279.00 | 33 279.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 33 327.00 | 33 327.00 | ||
242 Other external expenses | 6 156.00 | 6 156.00 | ||
244 Taxes, duties and similar payments | 3 138.00 | 3 138.00 | ||
254 Depreciation and amortization | 5 943.00 | 5 943.00 | ||
264 Total operating expenses | 15 239.00 | 15 239.00 | ||
270 Operating profit | 18 087.00 | 18 087.00 | ||
290 Exceptional income | 266.00 | 266.00 | ||
294 Financial expenses | 2 101.00 | 2 101.00 | ||
310 Profit or loss | 16 252.00 | 16 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 570.00 | 148 570.00 | ||
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