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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : SELARL MARYLIN LALANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2020-02-06 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SELARL MARYLIN LALANCE |
| Siren | 488093766 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 714 |
| Management number | 2006D00023 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 59 290.00 | 59 290.00 | 59 290.00 | |
096 Total Current Assets + Prepaid Expenses | 59 290.00 | 59 290.00 | 59 290.00 | |
110 Total Assets | 59 290.00 | 59 290.00 | 59 290.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 54 153.00 | |||
142 Total Equity - Total I | 54 163.00 | |||
156 Loans and similar debts | 1 512.00 | |||
172 Other debts | 3 615.00 | |||
176 Total debts | 5 127.00 | |||
180 Liabilities Total | 59 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 697.00 | 66 725.00 | 82 697.00 | |
232 Total operating income excluding VAT | 82 697.00 | 66 725.00 | 82 697.00 | |
242 Other external expenses | 4 166.00 | 2 612.00 | 4 166.00 | |
252 Social security contributions | 28 544.00 | 25 787.00 | 28 544.00 | |
270 Operating profit | 28 544.00 | 25 787.00 | 28 544.00 | |
310 Profit or loss | 54 153.00 | 40 938.00 | 54 153.00 | |
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