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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : SUR LES PAS DE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | SUR LES PAS DE MARIE |
| Siren | 830269684 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 1076 |
| Management number | 2017B00471 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 Rédené |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 810.00 | 2 810.00 | 2 810.00 | |
084 Cash | 1 022.00 | 1 022.00 | 1 022.00 | |
096 Total Current Assets + Prepaid Expenses | 3 832.00 | 3 832.00 | 3 832.00 | |
110 Total Assets | 3 832.00 | 3 832.00 | 3 832.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 466.00 | |||
142 Total Equity - Total I | 1 566.00 | |||
166 Suppliers and related accounts | 1 989.00 | |||
172 Other debts | 277.00 | |||
176 Total debts | 2 266.00 | |||
180 Liabilities Total | 3 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 810.00 | 2 810.00 | ||
232 Total operating income excluding VAT | 2 810.00 | 2 810.00 | ||
242 Other external expenses | 2 047.00 | 2 047.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
264 Total operating expenses | 2 165.00 | 2 165.00 | ||
270 Operating profit | 645.00 | 645.00 | ||
310 Profit or loss | 645.00 | 645.00 | ||
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