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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : EURL MARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | EURL MARI |
| Siren | 503606683 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 1496 |
| Management number | 2008B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 DUTTLENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 123 000.00 | 123 000.00 | 123 000.00 | |
044 Total Fixed Assets | 123 000.00 | 123 000.00 | 123 000.00 | |
068 Receivables – Trade and related accounts | 5 485.00 | 5 485.00 | 5 485.00 | |
072 Receivables – Other | 4 912.00 | 4 912.00 | 4 912.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 10 399.00 | 10 399.00 | 10 399.00 | |
110 Total Assets | 133 399.00 | 133 399.00 | 133 399.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 89 021.00 | |||
136 Profit for the Year | 3 172.00 | |||
142 Total Equity - Total I | 100 443.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 7 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 640.00 | |||
172 Other debts | 25 458.00 | |||
176 Total debts | 32 957.00 | |||
180 Liabilities Total | 133 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 6 667.00 | 7 500.00 | |
232 Total operating income excluding VAT | 7 500.00 | 6 667.00 | 7 500.00 | |
242 Other external expenses | 2 907.00 | 1 563.00 | 2 907.00 | |
244 Taxes, duties and similar payments | 119.00 | 194.00 | 119.00 | |
264 Total operating expenses | 3 026.00 | 1 757.00 | 3 026.00 | |
270 Operating profit | 4 474.00 | 4 910.00 | 4 474.00 | |
294 Financial expenses | 181.00 | 189.00 | 181.00 | |
300 Exceptional expenses | 478.00 | -61.00 | 478.00 | |
306 Income tax's | 644.00 | 708.00 | 644.00 | |
310 Profit or loss | 3 172.00 | 4 073.00 | 3 172.00 | |
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