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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : S.A.R.L. MARLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-08-31 | Simplified |
| 2020-07-29 | Public | 2019-08-31 | Simplified |
| 2019-01-14 | Public | 2018-08-31 | Simplified |
| 2018-05-16 | Public | 2017-08-31 | Simplified |
| Name | S.A.R.L. MARLY |
| Siren | 350882916 |
| Closing | 2019-08-31 |
| Registry code | 3802 |
| Registration number | B2020/005034 |
| Management number | 1989B00151 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 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 | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 29 724.00 | 29 724.00 | 29 724.00 | |
080 Sellable securities | 5 150.00 | 5 150.00 | 5 150.00 | |
084 Cash | 246 132.00 | 246 132.00 | 246 132.00 | |
096 Total Current Assets + Prepaid Expenses | 281 138.00 | 281 138.00 | 281 138.00 | |
110 Total Assets | 281 138.00 | 281 138.00 | 281 138.00 | |
120 Share or Individual Capital | 67 200.00 | |||
126 Legal Reserve | 6 720.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 152 208.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 276 412.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 726.00 | |||
176 Total debts | 4 726.00 | |||
180 Liabilities Total | 281 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 923.00 | |||
232 Total operating income excluding VAT | 100 923.00 | |||
242 Other external expenses | 842.00 | 28 217.00 | 842.00 | |
244 Taxes, duties and similar payments | 87.00 | 9 550.00 | 87.00 | |
250 Staff compensation | 48 216.00 | |||
252 Social security contributions | 20 166.00 | |||
254 Depreciation and amortization | 1 327.00 | |||
264 Total operating expenses | 929.00 | 107 477.00 | 929.00 | |
270 Operating profit | -929.00 | -6 554.00 | -929.00 | |
280 Financial income | 121.00 | 616.00 | 121.00 | |
290 Exceptional income | 1 142.00 | 246 660.00 | 1 142.00 | |
300 Exceptional expenses | 114 430.00 | |||
306 Income tax's | 50.00 | 166.00 | 50.00 | |
310 Profit or loss | 284.00 | 126 126.00 | 284.00 | |
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