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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : MARIAGE AFRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | MARIAGE AFRO |
| Siren | 825067366 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14164 |
| Management number | 2017B00407 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 3 815.00 | 185.00 | 4 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 050.00 | 3 815.00 | 235.00 | 4 050.00 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 221.00 | 221.00 | 221.00 | |
110 Total Assets | 4 271.00 | 3 815.00 | 456.00 | 4 271.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 103.00 | |||
136 Profit for the Year | -1 658.00 | |||
142 Total Equity - Total I | -261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 718.00 | |||
176 Total debts | 718.00 | |||
180 Liabilities Total | 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 470.00 | |||
230 Other income | 201.00 | |||
232 Total operating income excluding VAT | 671.00 | |||
242 Other external expenses | 325.00 | 1 373.00 | 325.00 | |
254 Depreciation and amortization | 1 333.00 | 1 333.00 | 1 333.00 | |
264 Total operating expenses | 1 658.00 | 2 706.00 | 1 658.00 | |
270 Operating profit | -1 658.00 | -2 035.00 | -1 658.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 931.00 | |||
310 Profit or loss | -1 658.00 | -1 103.00 | -1 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 050.00 | 4 050.00 | ||
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