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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SASU DU MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | SASU DU MARAIS |
| Siren | 848748786 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8243 |
| Management number | 2019B00868 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 478.00 | 2 478.00 | 2 478.00 | |
092 Prepaid expenses | 46 587.00 | 46 587.00 | 46 587.00 | |
096 Total Current Assets + Prepaid Expenses | 49 065.00 | 49 065.00 | 49 065.00 | |
110 Total Assets | 49 065.00 | 49 065.00 | 49 065.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 372.00 | |||
142 Total Equity - Total I | 13 372.00 | |||
166 Suppliers and related accounts | 26 687.00 | |||
172 Other debts | 9 006.00 | |||
176 Total debts | 35 693.00 | |||
180 Liabilities Total | 49 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 128.00 | 143 128.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 143 129.00 | 143 129.00 | ||
234 Purchases of goods (including customs duties) | 96 145.00 | 96 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 22 229.00 | 22 229.00 | ||
250 Staff compensation | 11 419.00 | 11 419.00 | ||
252 Social security contributions | 912.00 | 912.00 | ||
264 Total operating expenses | 130 757.00 | 130 757.00 | ||
270 Operating profit | 12 372.00 | 12 372.00 | ||
310 Profit or loss | 12 372.00 | 12 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 872.00 | 7 872.00 | ||
378 Amount of deductible VAT on goods and services | 8 599.00 | 8 599.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 8 599.00 | 8 599.00 | ||
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