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BALANCE SHEET (
2019-02-07)
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 | 2018-07-31 |
| Registry code | 0802 |
| Registration number | 299 |
| Management number | 2006B50224 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206 107.00 | 206 107.00 | 206 107.00 | |
044 Total Fixed Assets | 206 107.00 | 206 107.00 | 206 107.00 | |
072 Receivables – Other | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 46 755.00 | 46 755.00 | 46 755.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 50 423.00 | 50 423.00 | 50 423.00 | |
110 Total Assets | 256 530.00 | 256 530.00 | 256 530.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 90 421.00 | |||
136 Profit for the Year | 28 852.00 | |||
140 Regulated Provisions | 10 191.00 | |||
142 Total Equity - Total I | 239 464.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 262.00 | |||
172 Other debts | 15 861.00 | |||
176 Total debts | 17 066.00 | |||
180 Liabilities Total | 256 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
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 | 6 636.00 | 6 636.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 23 753.00 | 23 753.00 | ||
264 Total operating expenses | 30 882.00 | 30 882.00 | ||
270 Operating profit | 9 118.00 | 9 118.00 | ||
280 Financial income | 21 102.00 | 21 102.00 | ||
306 Income tax's | 1 368.00 | 1 368.00 | ||
310 Profit or loss | 28 852.00 | 28 852.00 | ||
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