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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : A MAREDDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | A MAREDDA |
| Siren | 801373770 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 3740 |
| Management number | 2014B00158 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 070 026.00 | 233 525.00 | 836 501.00 | 1 070 026.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 070 076.00 | 233 525.00 | 836 551.00 | 1 070 076.00 |
064 Advances and down payments on orders | 2 446.00 | 2 446.00 | 2 446.00 | |
072 Receivables – Other | 9 457.00 | 9 457.00 | 9 457.00 | |
084 Cash | 42 037.00 | 42 037.00 | 42 037.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 54 027.00 | 54 027.00 | 54 027.00 | |
110 Total Assets | 1 124 103.00 | 233 525.00 | 890 578.00 | 1 124 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -72 352.00 | |||
136 Profit for the Year | -13 008.00 | |||
142 Total Equity - Total I | -84 359.00 | |||
156 Loans and similar debts | 308 148.00 | |||
166 Suppliers and related accounts | 14 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 651 824.00 | |||
172 Other debts | 651 824.00 | |||
176 Total debts | 974 938.00 | |||
180 Liabilities Total | 890 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 178.00 | 85 178.00 | ||
230 Other income | 526.00 | 526.00 | ||
232 Total operating income excluding VAT | 85 704.00 | 85 704.00 | ||
242 Other external expenses | 21 149.00 | 21 149.00 | ||
243 (including business tax) | 1 563.00 | 1 563.00 | ||
244 Taxes, duties and similar payments | 4 578.00 | 4 578.00 | ||
254 Depreciation and amortization | 63 639.00 | 63 639.00 | ||
264 Total operating expenses | 89 366.00 | 89 366.00 | ||
270 Operating profit | -3 662.00 | -3 662.00 | ||
290 Exceptional income | 3 473.00 | 3 473.00 | ||
294 Financial expenses | 8 079.00 | 8 079.00 | ||
300 Exceptional expenses | 4 740.00 | 4 740.00 | ||
310 Profit or loss | -13 008.00 | -13 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 259.00 | 1 259.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 346.00 | 7 346.00 | ||
490 Total Fixed Assets (Gross Value) | 1 061 471.00 | 1 061 471.00 | ||
492 Total Fixed Assets (Increases) | 8 605.00 | 8 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 072.00 | 2 072.00 | ||
378 Amount of deductible VAT on goods and services | 3 406.00 | 3 406.00 | ||
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