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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : MARIAGE AFRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | MARIAGE AFRO |
| Siren | 825067366 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7499 |
| Management number | 2017B00407 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 2 481.00 | 1 519.00 | 4 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 050.00 | 2 481.00 | 1 569.00 | 4 050.00 |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 565.00 | 565.00 | 565.00 | |
110 Total Assets | 4 615.00 | 2 481.00 | 2 134.00 | 4 615.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 103.00 | |||
142 Total Equity - Total I | 1 397.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 719.00 | |||
172 Other debts | 737.00 | |||
176 Total debts | 737.00 | |||
180 Liabilities Total | 2 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 470.00 | 729.00 | 470.00 | |
230 Other income | 201.00 | 48.00 | 201.00 | |
232 Total operating income excluding VAT | 671.00 | 778.00 | 671.00 | |
242 Other external expenses | 1 373.00 | 19 781.00 | 1 373.00 | |
254 Depreciation and amortization | 1 333.00 | 1 148.00 | 1 333.00 | |
262 Other expenses | 240.00 | |||
264 Total operating expenses | 2 706.00 | 21 170.00 | 2 706.00 | |
270 Operating profit | -2 035.00 | -20 392.00 | -2 035.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 931.00 | 20 392.00 | 931.00 | |
310 Profit or loss | -1 103.00 | -1 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 050.00 | 4 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94.00 | 94.00 | ||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
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