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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : MARIAGE SEREIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2019-08-31 | Simplified |
| 2019-02-20 | Public | 2017-08-31 | Simplified |
| 2017-07-03 | Public | 2013-08-31 | Simplified |
| Name | MARIAGE SEREIN |
| Siren | 539843847 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 9488 |
| Management number | 2012B03479 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 019.00 | 3 019.00 | 3 019.00 | |
044 Total Fixed Assets | 3 019.00 | 3 019.00 | 3 019.00 | |
060 Merchandise inventory | 7 626.00 | 7 626.00 | 7 626.00 | |
096 Total Current Assets + Prepaid Expenses | 7 626.00 | 7 626.00 | 7 626.00 | |
110 Total Assets | 10 645.00 | 10 645.00 | 10 645.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -3 949.00 | |||
142 Total Equity - Total I | 51.00 | |||
180 Liabilities Total | 51.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 677.00 | 3 677.00 | ||
232 Total operating income excluding VAT | 3 677.00 | 3 677.00 | ||
234 Purchases of goods (including customs duties) | 8 820.00 | 8 820.00 | ||
262 Other expenses | 7 626.00 | 7 626.00 | ||
264 Total operating expenses | 7 626.00 | 7 626.00 | ||
270 Operating profit | -3 949.00 | -3 949.00 | ||
310 Profit or loss | -3 949.00 | -3 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 019.00 | 3 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 730.00 | 730.00 | ||
378 Amount of deductible VAT on goods and services | 1 000.00 | 1 000.00 | ||
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