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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : Franck-Didier MARIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Simplified |
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-02-08 | Public | 2020-06-30 | Simplified |
| 2020-02-13 | Public | 2019-06-30 | Complete |
| 2019-04-10 | Public | 2018-06-30 | Simplified |
| Name | Franck-Didier MARIE HOLDING |
| Siren | 833924582 |
| Closing | 2018-06-30 |
| Registry code | 5002 |
| Registration number | 1584 |
| Management number | 2017B00593 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50520 JUVIGNY LES VALLEES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 1 355.00 | 1 355.00 | 1 355.00 | |
084 Cash | 8 870.00 | 8 870.00 | 8 870.00 | |
096 Total Current Assets + Prepaid Expenses | 10 225.00 | 10 225.00 | 10 225.00 | |
110 Total Assets | 30 225.00 | 30 225.00 | 30 225.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 335.00 | |||
142 Total Equity - Total I | 6 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 000.00 | |||
172 Other debts | 23 560.00 | |||
176 Total debts | 23 560.00 | |||
180 Liabilities Total | 30 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 870.00 | 2 870.00 | ||
264 Total operating expenses | 2 870.00 | 2 870.00 | ||
270 Operating profit | -2 870.00 | -2 870.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
310 Profit or loss | -3 335.00 | -3 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 295.00 | 295.00 | ||
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