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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SAS MARIKO ISMAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | SAS MARIKO ISMAEL |
| Siren | 834367914 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8040 |
| Management number | 2018B00092 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 600.00 | 3 383.00 | 2 217.00 | 5 600.00 |
028 Tangible Assets | 15 679.00 | 5 639.00 | 10 040.00 | 15 679.00 |
040 Financial Assets | 5 559.00 | 5 559.00 | 5 559.00 | |
044 Total Fixed Assets | 26 838.00 | 9 022.00 | 17 816.00 | 26 838.00 |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 73 527.00 | 73 527.00 | 73 527.00 | |
096 Total Current Assets + Prepaid Expenses | 74 019.00 | 74 019.00 | 74 019.00 | |
110 Total Assets | 100 857.00 | 9 022.00 | 91 835.00 | 100 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
136 Profit for the Year | 38 965.00 | |||
142 Total Equity - Total I | 40 065.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 50 931.00 | |||
176 Total debts | 51 770.00 | |||
180 Liabilities Total | 91 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 167.00 | 87 167.00 | ||
232 Total operating income excluding VAT | 87 167.00 | 87 167.00 | ||
234 Purchases of goods (including customs duties) | 83.00 | 83.00 | ||
242 Other external expenses | 29 682.00 | 29 682.00 | ||
254 Depreciation and amortization | 6 720.00 | 6 720.00 | ||
264 Total operating expenses | 36 485.00 | 36 485.00 | ||
270 Operating profit | 50 682.00 | 50 682.00 | ||
300 Exceptional expenses | 2 461.00 | 2 461.00 | ||
306 Income tax's | 9 256.00 | 9 256.00 | ||
310 Profit or loss | 38 965.00 | 38 965.00 | ||
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