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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : S.A.S. MARC SAINT BRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | S.A.S. MARC SAINT BRICE |
| Siren | 510278724 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 651 |
| Management number | 2019B11727 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 539.00 | 24 097.00 | 41 442.00 | 65 539.00 |
028 Tangible Assets | 880 000.00 | 24 267.00 | 855 733.00 | 880 000.00 |
040 Financial Assets | 7 980.00 | 7 980.00 | 7 980.00 | |
044 Total Fixed Assets | 953 519.00 | 48 364.00 | 905 155.00 | 953 519.00 |
072 Receivables – Other | 3 474.00 | 3 474.00 | 3 474.00 | |
084 Cash | 11 009.00 | 11 009.00 | 11 009.00 | |
096 Total Current Assets + Prepaid Expenses | 14 483.00 | 14 483.00 | 14 483.00 | |
110 Total Assets | 968 002.00 | 48 364.00 | 919 638.00 | 968 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -417 883.00 | |||
136 Profit for the Year | -185 142.00 | |||
142 Total Equity - Total I | -601 925.00 | |||
156 Loans and similar debts | 963 926.00 | |||
166 Suppliers and related accounts | 213 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343 441.00 | |||
172 Other debts | 344 101.00 | |||
176 Total debts | 1 521 563.00 | |||
180 Liabilities Total | 919 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 670.00 | 64 670.00 | ||
232 Total operating income excluding VAT | 64 670.00 | 64 670.00 | ||
242 Other external expenses | 201 115.00 | 201 115.00 | ||
244 Taxes, duties and similar payments | 4 904.00 | 4 904.00 | ||
250 Staff compensation | 116.00 | 116.00 | ||
254 Depreciation and amortization | 43 846.00 | 43 846.00 | ||
264 Total operating expenses | 249 982.00 | 249 982.00 | ||
270 Operating profit | -185 312.00 | -185 312.00 | ||
290 Exceptional income | 170.00 | 170.00 | ||
310 Profit or loss | -185 142.00 | -185 142.00 | ||
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