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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | MARIE |
| Siren | 412270936 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/001375 |
| Management number | 2009B00417 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 333.00 | 117 656.00 | 24 677.00 | 142 333.00 |
044 Total Fixed Assets | 142 333.00 | 117 656.00 | 24 677.00 | 142 333.00 |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 948.00 | 948.00 | 948.00 | |
110 Total Assets | 143 281.00 | 117 656.00 | 25 626.00 | 143 281.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -249 972.00 | |||
136 Profit for the Year | 97.00 | |||
142 Total Equity - Total I | -242 253.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 887.00 | |||
172 Other debts | 265 983.00 | |||
176 Total debts | 267 879.00 | |||
180 Liabilities Total | 25 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 355.00 | 9 156.00 | 12 355.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 355.00 | 9 156.00 | 12 355.00 | |
242 Other external expenses | 8 329.00 | 7 599.00 | 8 329.00 | |
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 1 244.00 | 1 139.00 | 1 244.00 | |
254 Depreciation and amortization | 2 685.00 | 2 402.00 | 2 685.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 12 258.00 | 11 141.00 | 12 258.00 | |
270 Operating profit | 97.00 | -1 984.00 | 97.00 | |
310 Profit or loss | 97.00 | -1 984.00 | 97.00 | |
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