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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : MARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | MARY |
| Siren | 824318802 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5344 |
| Management number | 2016B06835 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 148.00 | 286.00 | 1 861.00 | 2 148.00 |
044 Total Fixed Assets | 2 148.00 | 286.00 | 1 861.00 | 2 148.00 |
060 Merchandise inventory | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 24 379.00 | 24 379.00 | 24 379.00 | |
096 Total Current Assets + Prepaid Expenses | 25 000.00 | 25 000.00 | 25 000.00 | |
110 Total Assets | 27 148.00 | 286.00 | 26 861.00 | 27 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 642.00 | |||
136 Profit for the Year | 10 228.00 | |||
142 Total Equity - Total I | 12 870.00 | |||
166 Suppliers and related accounts | 3 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 979.00 | |||
172 Other debts | 10 172.00 | |||
176 Total debts | 13 992.00 | |||
180 Liabilities Total | 26 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 842.00 | 40 842.00 | ||
232 Total operating income excluding VAT | 40 842.00 | 40 842.00 | ||
234 Purchases of goods (including customs duties) | 10 999.00 | 10 999.00 | ||
236 Inventory change (goods) | 409.00 | 409.00 | ||
242 Other external expenses | 12 055.00 | 12 055.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 3 317.00 | 3 317.00 | ||
252 Social security contributions | 1 234.00 | 1 234.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
264 Total operating expenses | 28 840.00 | 28 840.00 | ||
270 Operating profit | 12 002.00 | 12 002.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
306 Income tax's | 1 792.00 | 1 792.00 | ||
310 Profit or loss | 10 228.00 | 10 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 148.00 | 2 148.00 | ||
492 Total Fixed Assets (Increases) | 2 148.00 | 2 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 084.00 | 4 084.00 | ||
378 Amount of deductible VAT on goods and services | 2 780.00 | 2 780.00 | ||
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