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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : MARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | MARY |
| Siren | 824318802 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6928 |
| Management number | 2016B06835 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 148.00 | 716.00 | 1 432.00 | 2 148.00 |
044 Total Fixed Assets | 2 148.00 | 716.00 | 1 432.00 | 2 148.00 |
060 Merchandise inventory | 704.00 | 704.00 | 704.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 37 855.00 | 37 855.00 | 37 855.00 | |
096 Total Current Assets + Prepaid Expenses | 38 651.00 | 38 651.00 | 38 651.00 | |
110 Total Assets | 40 799.00 | 716.00 | 40 083.00 | 40 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 870.00 | |||
136 Profit for the Year | 8 430.00 | |||
142 Total Equity - Total I | 21 299.00 | |||
166 Suppliers and related accounts | 7 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 979.00 | |||
172 Other debts | 11 031.00 | |||
176 Total debts | 18 783.00 | |||
180 Liabilities Total | 40 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 814.00 | 50 814.00 | ||
232 Total operating income excluding VAT | 50 814.00 | 50 814.00 | ||
234 Purchases of goods (including customs duties) | 15 121.00 | 15 121.00 | ||
236 Inventory change (goods) | -203.00 | -203.00 | ||
242 Other external expenses | 15 667.00 | 15 667.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 7 766.00 | 7 766.00 | ||
252 Social security contributions | 1 209.00 | 1 209.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
264 Total operating expenses | 40 923.00 | 40 923.00 | ||
270 Operating profit | 9 891.00 | 9 891.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
306 Income tax's | 1 488.00 | 1 488.00 | ||
310 Profit or loss | 8 430.00 | 8 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 148.00 | 2 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 081.00 | 5 081.00 | ||
378 Amount of deductible VAT on goods and services | 3 791.00 | 3 791.00 | ||
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