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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : MARIXU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | MARIXU |
| Siren | 808522775 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29988 |
| Management number | 2014B09656 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270 590.00 | 22 617.00 | 247 973.00 | 270 590.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 270 655.00 | 22 617.00 | 248 038.00 | 270 655.00 |
072 Receivables – Other | ||||
084 Cash | 3 543.00 | 3 543.00 | 3 543.00 | |
096 Total Current Assets + Prepaid Expenses | 3 543.00 | 3 543.00 | 3 543.00 | |
110 Total Assets | 274 198.00 | 22 617.00 | 251 581.00 | 274 198.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -59 810.00 | |||
136 Profit for the Year | -10 247.00 | |||
142 Total Equity - Total I | -68 057.00 | |||
156 Loans and similar debts | 225 975.00 | |||
166 Suppliers and related accounts | 1 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 787.00 | |||
172 Other debts | 91 939.00 | |||
176 Total debts | 319 638.00 | |||
180 Liabilities Total | 251 581.00 | |||
195 Of which payables due in more than one year | 210 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 833.00 | 11 896.00 | 10 833.00 | |
232 Total operating income excluding VAT | 10 833.00 | 11 896.00 | 10 833.00 | |
242 Other external expenses | 8 334.00 | 7 209.00 | 8 334.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 630.00 | 520.00 | 630.00 | |
254 Depreciation and amortization | 5 796.00 | 5 796.00 | 5 796.00 | |
262 Other expenses | 287.00 | 287.00 | ||
264 Total operating expenses | 15 047.00 | 13 525.00 | 15 047.00 | |
270 Operating profit | -4 214.00 | -1 629.00 | -4 214.00 | |
294 Financial expenses | 6 033.00 | 5 952.00 | 6 033.00 | |
310 Profit or loss | -10 247.00 | -7 581.00 | -10 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 655.00 | 270 655.00 | ||
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