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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : A MAREDDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | A MAREDDA |
| Siren | 801373770 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 796 |
| Management number | 2014B00158 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 061 421.00 | 169 886.00 | 891 535.00 | 1 061 421.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 061 471.00 | 169 886.00 | 891 585.00 | 1 061 471.00 |
064 Advances and down payments on orders | 1 153.00 | 1 153.00 | 1 153.00 | |
072 Receivables – Other | 13 405.00 | 13 405.00 | 13 405.00 | |
084 Cash | 52 849.00 | 52 849.00 | 52 849.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 67 488.00 | 67 488.00 | 67 488.00 | |
110 Total Assets | 1 128 959.00 | 169 886.00 | 959 073.00 | 1 128 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52 304.00 | |||
136 Profit for the Year | -20 047.00 | |||
142 Total Equity - Total I | -71 352.00 | |||
156 Loans and similar debts | 335 726.00 | |||
166 Suppliers and related accounts | 69 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624 684.00 | |||
172 Other debts | 625 210.00 | |||
176 Total debts | 1 030 425.00 | |||
180 Liabilities Total | 959 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 541.00 | 77 541.00 | ||
232 Total operating income excluding VAT | 77 541.00 | 77 541.00 | ||
242 Other external expenses | 23 330.00 | 23 330.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 3 420.00 | 3 420.00 | ||
254 Depreciation and amortization | 66 473.00 | 66 473.00 | ||
264 Total operating expenses | 93 223.00 | 93 223.00 | ||
270 Operating profit | -15 682.00 | -15 682.00 | ||
290 Exceptional income | 4 458.00 | 4 458.00 | ||
294 Financial expenses | 8 823.00 | 8 823.00 | ||
310 Profit or loss | -20 047.00 | -20 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 824.00 | 824.00 | ||
490 Total Fixed Assets (Gross Value) | 1 060 647.00 | 1 060 647.00 | ||
492 Total Fixed Assets (Increases) | 824.00 | 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 900.00 | 1 900.00 | ||
378 Amount of deductible VAT on goods and services | 7 095.00 | 7 095.00 | ||
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