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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : EURL MARIELLE GILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2020-03-31 | Simplified |
| 2020-07-15 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-03-13 | Public | 2017-03-31 | Simplified |
| Name | EURL MARIELLE GILLARD |
| Siren | 381783810 |
| Closing | 2018-03-31 |
| Registry code | 5301 |
| Registration number | 5588 |
| Management number | 1991B00087 |
| Activity code | 6820B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 406.00 | 72 872.00 | 15 534.00 | 88 406.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 88 456.00 | 72 872.00 | 15 584.00 | 88 456.00 |
084 Cash | 605.00 | 605.00 | 605.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 791.00 | 791.00 | 791.00 | |
110 Total Assets | 89 247.00 | 72 872.00 | 16 375.00 | 89 247.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 389.00 | |||
132 Other Reserves | 12 124.00 | |||
134 Retained Earnings | -114 057.00 | |||
136 Profit for the Year | -7 982.00 | |||
142 Total Equity - Total I | -101 904.00 | |||
156 Loans and similar debts | 885.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 490.00 | |||
172 Other debts | 116 702.00 | |||
176 Total debts | 118 280.00 | |||
180 Liabilities Total | 16 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 946.00 | |||
193 Of which financial assets due in less than one year | 50.00 | |||
195 Of which payables due in more than one year | 115 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 633.00 | 10 553.00 | 6 633.00 | |
230 Other income | 47.00 | |||
232 Total operating income excluding VAT | 6 633.00 | 10 600.00 | 6 633.00 | |
242 Other external expenses | 4 941.00 | 6 665.00 | 4 941.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 373.00 | 1 327.00 | |
252 Social security contributions | 4 201.00 | 2 840.00 | 4 201.00 | |
254 Depreciation and amortization | 3 991.00 | 3 828.00 | 3 991.00 | |
264 Total operating expenses | 14 460.00 | 14 706.00 | 14 460.00 | |
270 Operating profit | -7 827.00 | -4 106.00 | -7 827.00 | |
300 Exceptional expenses | 156.00 | 156.00 | ||
310 Profit or loss | -7 982.00 | -4 106.00 | -7 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 946.00 | 946.00 | ||
490 Total Fixed Assets (Gross Value) | 87 510.00 | 87 510.00 | ||
492 Total Fixed Assets (Increases) | 946.00 | 946.00 | ||
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