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BALANCE SHEET (
2020-02-10)
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 | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 748 |
| Management number | 2006D00023 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 1A Annual accounts entered with missing data 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 | 40 471.00 | 40 471.00 | 40 471.00 | |
096 Total Current Assets + Prepaid Expenses | 40 471.00 | 40 471.00 | 40 471.00 | |
110 Total Assets | 40 471.00 | 40 471.00 | 40 471.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 30 527.00 | |||
142 Total Equity - Total I | 30 537.00 | |||
156 Loans and similar debts | 2 434.00 | |||
172 Other debts | 7 500.00 | |||
176 Total debts | 9 934.00 | |||
180 Liabilities Total | 40 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 748.00 | 1 338.00 | 748.00 | |
215 Production of goods sold - Export | 748.00 | 748.00 | ||
217 Production of services sold - Export | 1 036.00 | 1 036.00 | ||
218 Production of services sold - France | 1 036.00 | 4 166.00 | 1 036.00 | |
232 Total operating income excluding VAT | 53 477.00 | 82 697.00 | 53 477.00 | |
252 Social security contributions | 5 080.00 | 7 286.00 | 5 080.00 | |
264 Total operating expenses | 22 951.00 | 28 544.00 | 22 951.00 | |
310 Profit or loss | 30 527.00 | 54 153.00 | 30 527.00 | |
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