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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : Margot10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2020-04-15 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | Margot10 |
| Siren | 843451725 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21938 |
| Management number | 2018B09809 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 506.00 | 506.00 | 506.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 144.00 | 144.00 | 144.00 | |
CF Cash and cash equivalents | 1 294.00 | 1 294.00 | 1 294.00 | |
CJ TOTAL (II) | 9 144.00 | 9 144.00 | 9 144.00 | |
CO Grand total (0 to V) | 9 144.00 | 9 144.00 | 9 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 226.00 | 6 226.00 | ||
DL TOTAL (I) | 6 326.00 | 6 326.00 | ||
DY Tax and social security liabilities | 418.00 | 418.00 | ||
EB Prepaid income (2) | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 2 818.00 | 2 818.00 | ||
EE Grand total (I to V) | 9 144.00 | 9 144.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | ||
FJ Net sales | 12 000.00 | 12 000.00 | ||
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 4 609.00 | |||
FX Taxes, duties, and similar payments | 64.00 | |||
GF Total Operating Expenses (II) | 4 673.00 | |||
GG - OPERATING RESULT (I - II) | 7 328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 102.00 | 1 102.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 12 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 775.00 | 5 775.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 226.00 | 6 226.00 | ||
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