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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SCI MARICHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | SCI MARICHA |
| Siren | 483112181 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 5015 |
| Management number | 2017D00165 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 615.00 | 80 536.00 | 71 079.00 | 151 615.00 |
044 Total Fixed Assets | 151 615.00 | 80 536.00 | 71 079.00 | 151 615.00 |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 3 704.00 | 3 704.00 | 3 704.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 3 834.00 | 3 834.00 | 3 834.00 | |
110 Total Assets | 155 450.00 | 80 536.00 | 74 914.00 | 155 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 217.00 | |||
136 Profit for the Year | 10 529.00 | |||
142 Total Equity - Total I | -24 688.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 887.00 | |||
172 Other debts | 98 322.00 | |||
176 Total debts | 99 602.00 | |||
180 Liabilities Total | 74 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 640.00 | 31 640.00 | ||
232 Total operating income excluding VAT | 31 640.00 | 31 640.00 | ||
242 Other external expenses | 9 707.00 | 9 707.00 | ||
244 Taxes, duties and similar payments | 3 896.00 | 3 896.00 | ||
254 Depreciation and amortization | 6 011.00 | 6 011.00 | ||
264 Total operating expenses | 19 615.00 | 19 615.00 | ||
270 Operating profit | 12 024.00 | 12 024.00 | ||
294 Financial expenses | 1 494.00 | 1 494.00 | ||
310 Profit or loss | 10 529.00 | 10 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 932.00 | 932.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 113.00 | 2 113.00 | ||
490 Total Fixed Assets (Gross Value) | 148 570.00 | 148 570.00 | ||
492 Total Fixed Assets (Increases) | 3 045.00 | 3 045.00 | ||
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