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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : MIEDAOU MARMAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2015-12-31 | Simplified |
| 2019-10-08 | Public | 2017-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | MIEDAOU MARMAILLES |
| Siren | 514397231 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002796 |
| Management number | 2009B01135 |
| Activity code | 8891A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 184.00 | 2 150.00 | 15 034.00 | 17 184.00 |
044 Total Fixed Assets | 17 184.00 | 2 150.00 | 15 034.00 | 17 184.00 |
068 Receivables – Trade and related accounts | 8 409.00 | 8 409.00 | 8 409.00 | |
072 Receivables – Other | 6 663.00 | 6 663.00 | 6 663.00 | |
084 Cash | 38 571.00 | 38 571.00 | 38 571.00 | |
096 Total Current Assets + Prepaid Expenses | 53 645.00 | 53 645.00 | 53 645.00 | |
110 Total Assets | 70 830.00 | 2 150.00 | 68 679.00 | 70 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 903.00 | |||
136 Profit for the Year | 7 085.00 | |||
142 Total Equity - Total I | 51 088.00 | |||
166 Suppliers and related accounts | 2 764.00 | |||
172 Other debts | 14 826.00 | |||
176 Total debts | 17 591.00 | |||
180 Liabilities Total | 68 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 001.00 | 53 188.00 | 60 001.00 | |
226 Operating subsidies received | 154.00 | 73.00 | 154.00 | |
230 Other income | 6.00 | 4 802.00 | 6.00 | |
232 Total operating income excluding VAT | 60 162.00 | 58 064.00 | 60 162.00 | |
242 Other external expenses | 14 861.00 | 10 312.00 | 14 861.00 | |
244 Taxes, duties and similar payments | 999.00 | 936.00 | 999.00 | |
250 Staff compensation | 32 959.00 | 29 132.00 | 32 959.00 | |
252 Social security contributions | 4 877.00 | 2 716.00 | 4 877.00 | |
254 Depreciation and amortization | 1 659.00 | 490.00 | 1 659.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 55 358.00 | 43 589.00 | 55 358.00 | |
270 Operating profit | 4 803.00 | 14 475.00 | 4 803.00 | |
290 Exceptional income | 3 041.00 | 3 041.00 | ||
300 Exceptional expenses | 5 273.00 | |||
306 Income tax's | 760.00 | 1 014.00 | 760.00 | |
310 Profit or loss | 7 085.00 | 8 187.00 | 7 085.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 174.00 | 1 174.00 | ||
492 Total Fixed Assets (Increases) | 16 011.00 | 16 011.00 | ||
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