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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : MARINE AUBIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | MARINE AUBIN CONSULTING |
| Siren | 813194867 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 14945 |
| Management number | 2015B17876 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 566.00 | 1 566.00 | 1 566.00 | |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 1 956.00 | 1 566.00 | 390.00 | 1 956.00 |
068 Receivables – Trade and related accounts | 16 473.00 | 16 473.00 | 16 473.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 41 280.00 | 41 280.00 | 41 280.00 | |
096 Total Current Assets + Prepaid Expenses | 57 762.00 | 57 762.00 | 57 762.00 | |
110 Total Assets | 59 718.00 | 1 566.00 | 58 152.00 | 59 718.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 474.00 | |||
136 Profit for the Year | 63 945.00 | |||
142 Total Equity - Total I | 39 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 632.00 | |||
172 Other debts | 18 681.00 | |||
176 Total debts | 18 681.00 | |||
180 Liabilities Total | 58 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 956.00 | 1 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 756.00 | 19 756.00 | ||
378 Amount of deductible VAT on goods and services | 2 175.00 | 2 175.00 | ||
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