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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : MARVI GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| Name | MARVI GESTION |
| Siren | 837935006 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 770 |
| Management number | 2018B00476 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 91 356.00 | 50 000.00 | 41 356.00 | 91 356.00 |
BJ TOTAL (I) | 91 356.00 | 50 000.00 | 41 356.00 | 91 356.00 |
BZ Other receivables | 561.00 | 561.00 | 561.00 | |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 601.00 | 601.00 | 601.00 | |
CO Grand total (0 to V) | 91 957.00 | 50 000.00 | 41 957.00 | 91 957.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -50 000.00 | -50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 498.00 | 59 498.00 | ||
DL TOTAL (I) | 10 498.00 | 10 498.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 846.00 | 16 846.00 | ||
DX Trade payables and related accounts | 3 745.00 | 3 745.00 | ||
DY Tax and social security liabilities | 10 867.00 | 10 867.00 | ||
EC TOTAL (IV) | 31 459.00 | 31 459.00 | ||
EE Grand total (I to V) | 41 957.00 | 41 957.00 | ||
EG Accrued income and payables due within one year | 31 459.00 | 31 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 175 000.00 | 175 000.00 | 175 000.00 | |
FJ Net sales | 175 000.00 | 175 000.00 | 175 000.00 | |
FR Total operating income (I) | 175 000.00 | |||
FU Purchases of raw materials and other supplies | 474.00 | |||
FW Other purchases and external expenses | 53 654.00 | |||
FZ Social Security Contributions | 2 136.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 50 000.00 | |||
GF Total Operating Expenses (II) | 106 263.00 | |||
GG - OPERATING RESULT (I - II) | 68 737.00 | |||
GK Income from other securities and fixed asset receivables | 1 356.00 | |||
GP Total financial income (V) | 1 356.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 595.00 | 10 595.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176 356.00 | 176 356.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 858.00 | 116 858.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 498.00 | 59 498.00 | ||
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