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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : MARCELOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2019-09-18 | Public | 2018-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| Name | MARCELOU |
| Siren | 394469910 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 5780 |
| Management number | 1994B00070 |
| Activity code | 6820A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 150 575.00 | 150 575.00 | 150 575.00 | |
084 Cash | 6 552.00 | 6 552.00 | 6 552.00 | |
096 Total Current Assets + Prepaid Expenses | 157 127.00 | 157 127.00 | 157 127.00 | |
110 Total Assets | 157 127.00 | 157 127.00 | 157 127.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 034.00 | |||
142 Total Equity - Total I | 7 351.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 596.00 | |||
172 Other debts | 149 596.00 | |||
176 Total debts | 149 776.00 | |||
180 Liabilities Total | 157 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 288.00 | |||
232 Total operating income excluding VAT | 26 288.00 | |||
242 Other external expenses | 765.00 | 6 226.00 | 765.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 269.00 | 5 499.00 | 269.00 | |
254 Depreciation and amortization | 4 727.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 034.00 | 16 453.00 | 1 034.00 | |
270 Operating profit | -1 034.00 | 9 834.00 | -1 034.00 | |
290 Exceptional income | 475 000.00 | |||
300 Exceptional expenses | 126 994.00 | |||
310 Profit or loss | -1 034.00 | 357 841.00 | -1 034.00 | |
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