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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : MARIE BEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | MARIE BEY |
| Siren | 790095384 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42204 |
| Management number | 2016B08749 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 562.00 | 17 757.00 | 3 805.00 | 21 562.00 |
028 Tangible Assets | 37 087.00 | 20 161.00 | 16 925.00 | 37 087.00 |
040 Financial Assets | 74 551.00 | 74 551.00 | 74 551.00 | |
044 Total Fixed Assets | 133 200.00 | 37 918.00 | 95 282.00 | 133 200.00 |
064 Advances and down payments on orders | 6 065.00 | 6 065.00 | 6 065.00 | |
068 Receivables – Trade and related accounts | 147 436.00 | 147 436.00 | 147 436.00 | |
072 Receivables – Other | 158 849.00 | 158 849.00 | 158 849.00 | |
084 Cash | 237.00 | 237.00 | 237.00 | |
092 Prepaid expenses | 6 321.00 | 6 321.00 | 6 321.00 | |
096 Total Current Assets + Prepaid Expenses | 318 908.00 | 318 908.00 | 318 908.00 | |
110 Total Assets | 452 109.00 | 37 918.00 | 414 190.00 | 452 109.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 730.00 | |||
136 Profit for the Year | -162 173.00 | |||
142 Total Equity - Total I | -131 344.00 | |||
156 Loans and similar debts | 130.00 | |||
164 Advances and down payments received on current orders | 8 930.00 | |||
166 Suppliers and related accounts | 244 268.00 | |||
172 Other debts | 292 205.00 | |||
176 Total debts | 545 533.00 | |||
180 Liabilities Total | 414 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 383 027.00 | 383 027.00 | ||
218 Production of services sold - France | 383 027.00 | 620 870.00 | 383 027.00 | |
230 Other income | 1 239.00 | 13 186.00 | 1 239.00 | |
232 Total operating income excluding VAT | 384 265.00 | 634 057.00 | 384 265.00 | |
242 Other external expenses | 330 353.00 | 297 891.00 | 330 353.00 | |
244 Taxes, duties and similar payments | 1 674.00 | 4 006.00 | 1 674.00 | |
250 Staff compensation | 190 066.00 | 206 421.00 | 190 066.00 | |
252 Social security contributions | 64 927.00 | 88 628.00 | 64 927.00 | |
254 Depreciation and amortization | 8 581.00 | 6 606.00 | 8 581.00 | |
262 Other expenses | 3 622.00 | 19 771.00 | 3 622.00 | |
264 Total operating expenses | 599 223.00 | 623 324.00 | 599 223.00 | |
270 Operating profit | -214 957.00 | 10 733.00 | -214 957.00 | |
280 Financial income | 710.00 | 710.00 | ||
290 Exceptional income | 188 796.00 | 440.00 | 188 796.00 | |
294 Financial expenses | 374.00 | 1 033.00 | 374.00 | |
300 Exceptional expenses | 136 347.00 | 3 652.00 | 136 347.00 | |
310 Profit or loss | -162 173.00 | 6 487.00 | -162 173.00 | |
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