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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : MARC PERCHET et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2023-01-02 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | MARC PERCHET et Associés |
| Siren | 533287827 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43070 |
| Management number | 2018B06320 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 13 688.00 | 14 311.00 | 28 000.00 |
040 Financial Assets | 237 634.00 | 237 634.00 | 237 634.00 | |
044 Total Fixed Assets | 265 634.00 | 13 688.00 | 251 945.00 | 265 634.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 59 909.00 | 59 909.00 | 59 909.00 | |
084 Cash | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 73 421.00 | 73 421.00 | 73 421.00 | |
110 Total Assets | 339 055.00 | 13 688.00 | 325 366.00 | 339 055.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 306.00 | |||
136 Profit for the Year | -1 851.00 | |||
140 Regulated Provisions | 2 002.00 | |||
142 Total Equity - Total I | 207 556.00 | |||
156 Loans and similar debts | 26 350.00 | |||
166 Suppliers and related accounts | 25 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 929.00 | |||
172 Other debts | 65 729.00 | |||
176 Total debts | 117 809.00 | |||
180 Liabilities Total | 325 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 39 124.00 | 39 124.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
252 Social security contributions | 28 185.00 | 28 185.00 | ||
254 Depreciation and amortization | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 92 973.00 | 92 973.00 | ||
270 Operating profit | -82 973.00 | -82 973.00 | ||
280 Financial income | 2 039.00 | 2 039.00 | ||
290 Exceptional income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 885.00 | 885.00 | ||
310 Profit or loss | -1 851.00 | -1 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 165 870.00 | 165 870.00 | ||
490 Total Fixed Assets (Gross Value) | 99 764.00 | 99 764.00 | ||
492 Total Fixed Assets (Increases) | 165 870.00 | 165 870.00 | ||
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