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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : MARIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | MARIEM |
| Siren | 817702871 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 960 |
| Management number | 2016B00030 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 000.00 | 10 763.00 | 50 237.00 | 61 000.00 |
040 Financial Assets | 7 412 660.00 | 7 412 660.00 | 7 412 660.00 | |
044 Total Fixed Assets | 7 473 660.00 | 10 763.00 | 7 462 897.00 | 7 473 660.00 |
072 Receivables – Other | 15 604.00 | 15 604.00 | 15 604.00 | |
080 Sellable securities | 500 418.00 | 500 418.00 | 500 418.00 | |
084 Cash | 500 115.00 | 500 115.00 | 500 115.00 | |
096 Total Current Assets + Prepaid Expenses | 1 016 137.00 | 1 016 137.00 | 1 016 137.00 | |
110 Total Assets | 8 489 797.00 | 10 763.00 | 8 479 034.00 | 8 489 797.00 |
120 Share or Individual Capital | 6 928 400.00 | |||
126 Legal Reserve | 97 911.00 | |||
134 Retained Earnings | 1 360 299.00 | |||
136 Profit for the Year | 12 882.00 | |||
142 Total Equity - Total I | 8 399 493.00 | |||
156 Loans and similar debts | 44 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 35 398.00 | |||
176 Total debts | 79 542.00 | |||
180 Liabilities Total | 8 479 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 260.00 | |||
195 Of which payables due in more than one year | 34 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 800.00 | 72 000.00 | 158 800.00 | |
230 Other income | -8.00 | 1.00 | -8.00 | |
232 Total operating income excluding VAT | 158 792.00 | 72 001.00 | 158 792.00 | |
242 Other external expenses | 9 228.00 | 3 877.00 | 9 228.00 | |
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 4 890.00 | 731.00 | 4 890.00 | |
250 Staff compensation | 89 968.00 | 47 854.00 | 89 968.00 | |
252 Social security contributions | 32 661.00 | 19 371.00 | 32 661.00 | |
254 Depreciation and amortization | 10 763.00 | 10 763.00 | ||
262 Other expenses | 10.00 | 4.00 | 10.00 | |
264 Total operating expenses | 147 520.00 | 71 837.00 | 147 520.00 | |
270 Operating profit | 11 272.00 | 164.00 | 11 272.00 | |
280 Financial income | 6 018.00 | 990 000.00 | 6 018.00 | |
294 Financial expenses | 255.00 | 255.00 | ||
306 Income tax's | 4 152.00 | 8 705.00 | 4 152.00 | |
310 Profit or loss | 12 882.00 | 981 459.00 | 12 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 61 000.00 | 61 000.00 | ||
482 INCREASES Financial Assets | 38 260.00 | 38 260.00 | ||
490 Total Fixed Assets (Gross Value) | 7 374 400.00 | 7 374 400.00 | ||
492 Total Fixed Assets (Increases) | 99 260.00 | 99 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 760.00 | 31 760.00 | ||
378 Amount of deductible VAT on goods and services | 988.00 | 988.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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