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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : LA MARQUE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LA MARQUE CONSEILS |
| Siren | 818037889 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 58 |
| Management number | 2016B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 PONT-A-MARCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 027.00 | 1 596.00 | 31 430.00 | 33 027.00 |
044 Total Fixed Assets | 33 027.00 | 1 596.00 | 31 430.00 | 33 027.00 |
072 Receivables – Other | 5 156.00 | 5 156.00 | 5 156.00 | |
084 Cash | 233 278.00 | 233 278.00 | 233 278.00 | |
096 Total Current Assets + Prepaid Expenses | 238 435.00 | 238 435.00 | 238 435.00 | |
110 Total Assets | 271 462.00 | 1 596.00 | 269 866.00 | 271 462.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 194 259.00 | |||
136 Profit for the Year | 25 166.00 | |||
142 Total Equity - Total I | 223 826.00 | |||
156 Loans and similar debts | 33 132.00 | |||
166 Suppliers and related accounts | 2 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 10 081.00 | |||
176 Total debts | 46 040.00 | |||
180 Liabilities Total | 269 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 361.00 | |||
195 Of which payables due in more than one year | 33 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 906.00 | 223 906.00 | ||
230 Other income | 657.00 | 657.00 | ||
232 Total operating income excluding VAT | 224 564.00 | 224 564.00 | ||
242 Other external expenses | 56 416.00 | 56 416.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 2 866.00 | 2 866.00 | ||
250 Staff compensation | 93 156.00 | 93 156.00 | ||
252 Social security contributions | 40 942.00 | 40 942.00 | ||
254 Depreciation and amortization | 1 299.00 | 1 299.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 194 684.00 | 194 684.00 | ||
270 Operating profit | 29 880.00 | 29 880.00 | ||
306 Income tax's | 4 714.00 | 4 714.00 | ||
310 Profit or loss | 25 166.00 | 25 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 32 361.00 | 32 361.00 | ||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 32 361.00 | 32 361.00 | ||
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