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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : SAS MARIKO ISMAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | SAS MARIKO ISMAEL |
| Siren | 834367914 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 5589 |
| Management number | 2018B00092 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 600.00 | 583.00 | 5 017.00 | 5 600.00 |
028 Tangible Assets | 15 679.00 | 1 719.00 | 13 960.00 | 15 679.00 |
044 Total Fixed Assets | 21 279.00 | 2 302.00 | 18 977.00 | 21 279.00 |
068 Receivables – Trade and related accounts | 5 816.00 | 5 816.00 | 5 816.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 44 998.00 | 44 998.00 | 44 998.00 | |
096 Total Current Assets + Prepaid Expenses | 51 094.00 | 51 094.00 | 51 094.00 | |
110 Total Assets | 72 373.00 | 2 302.00 | 70 071.00 | 72 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 53 289.00 | |||
142 Total Equity - Total I | 54 289.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 15 002.00 | |||
176 Total debts | 15 782.00 | |||
180 Liabilities Total | 70 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 379.00 | 81 379.00 | ||
232 Total operating income excluding VAT | 81 379.00 | 81 379.00 | ||
242 Other external expenses | 11 728.00 | 11 728.00 | ||
254 Depreciation and amortization | 2 302.00 | 2 302.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 14 249.00 | 14 249.00 | ||
270 Operating profit | 67 130.00 | 67 130.00 | ||
306 Income tax's | 13 841.00 | 13 841.00 | ||
310 Profit or loss | 53 289.00 | 53 289.00 | ||
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