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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : MARC PERCHET et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2023-01-02 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | MARC PERCHET et Associés |
| Siren | 533287827 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46069 |
| Management number | 2018B06320 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 6 688.00 | 21 311.00 | 28 000.00 |
040 Financial Assets | 71 764.00 | 71 764.00 | 71 764.00 | |
044 Total Fixed Assets | 99 764.00 | 6 688.00 | 93 075.00 | 99 764.00 |
072 Receivables – Other | 17 464.00 | 17 464.00 | 17 464.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 18 948.00 | 18 948.00 | 18 948.00 | |
110 Total Assets | 118 712.00 | 6 688.00 | 112 023.00 | 118 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 854.00 | |||
136 Profit for the Year | 4 451.00 | |||
140 Regulated Provisions | 1 334.00 | |||
142 Total Equity - Total I | 9 740.00 | |||
156 Loans and similar debts | 16 811.00 | |||
166 Suppliers and related accounts | 53 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 970.00 | |||
172 Other debts | 31 770.00 | |||
176 Total debts | 102 283.00 | |||
180 Liabilities Total | 112 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 18 926.00 | 18 926.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 23 220.00 | 23 220.00 | ||
254 Depreciation and amortization | 6 688.00 | 6 688.00 | ||
264 Total operating expenses | 72 911.00 | 72 911.00 | ||
270 Operating profit | -12 911.00 | -12 911.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 1 610.00 | 1 610.00 | ||
300 Exceptional expenses | 41 025.00 | 41 025.00 | ||
310 Profit or loss | 4 451.00 | 4 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 000.00 | 28 000.00 | ||
490 Total Fixed Assets (Gross Value) | 71 764.00 | 71 764.00 | ||
492 Total Fixed Assets (Increases) | 28 000.00 | 28 000.00 | ||
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