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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : MARIANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | MARIANNA |
| Siren | 832853972 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15011 |
| Management number | 2017B02428 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 779.00 | 73.00 | 706.00 | 779.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 779.00 | 73.00 | 90 706.00 | 90 779.00 |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 43 925.00 | 43 925.00 | 43 925.00 | |
096 Total Current Assets + Prepaid Expenses | 44 167.00 | 44 167.00 | 44 167.00 | |
110 Total Assets | 134 946.00 | 73.00 | 134 873.00 | 134 946.00 |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | 12 538.00 | |||
142 Total Equity - Total I | 57 538.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 120.00 | |||
172 Other debts | 75 810.00 | |||
176 Total debts | 77 335.00 | |||
180 Liabilities Total | 134 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 526.00 | 151 526.00 | ||
232 Total operating income excluding VAT | 151 526.00 | 151 526.00 | ||
242 Other external expenses | 23 297.00 | 23 297.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 80 219.00 | 80 219.00 | ||
252 Social security contributions | 30 990.00 | 30 990.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 134 992.00 | 134 992.00 | ||
270 Operating profit | 16 534.00 | 16 534.00 | ||
294 Financial expenses | 1 620.00 | 1 620.00 | ||
306 Income tax's | 2 376.00 | 2 376.00 | ||
310 Profit or loss | 12 538.00 | 12 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 779.00 | 779.00 | ||
482 INCREASES Financial Assets | 90 000.00 | 90 000.00 | ||
492 Total Fixed Assets (Increases) | 90 779.00 | 90 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 305.00 | 30 305.00 | ||
378 Amount of deductible VAT on goods and services | 1 880.00 | 1 880.00 | ||
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