Grow your business safely with LA CASE A MARIE
All the information you need about LA CASE A MARIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CASE A MARIE >
BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : LA CASE A MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| 2021-12-16 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2019-01-15 | Public | 2017-09-30 | Simplified |
| Name | LA CASE A MARIE |
| Siren | 493970677 |
| Closing | 2020-09-30 |
| Registry code | 9731 |
| Registration number | 494 |
| Management number | 2007B00021 |
| Activity code | 4759B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 684.00 | 1 286.00 | 398.00 | 1 684.00 |
044 Total Fixed Assets | 1 684.00 | 1 286.00 | 398.00 | 1 684.00 |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 99 174.00 | 99 174.00 | 99 174.00 | |
096 Total Current Assets + Prepaid Expenses | 99 575.00 | 99 575.00 | 99 575.00 | |
110 Total Assets | 101 259.00 | 1 286.00 | 99 973.00 | 101 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 105 220.00 | |||
136 Profit for the Year | -21 242.00 | |||
142 Total Equity - Total I | 85 078.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -117 291.00 | |||
172 Other debts | 13 994.00 | |||
176 Total debts | 14 894.00 | |||
180 Liabilities Total | 99 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 1 570.00 | 1 570.00 | ||
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 5 047.00 | 5 047.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 536.00 | 25 536.00 | ||
270 Operating profit | -21 036.00 | -21 036.00 | ||
290 Exceptional income | 142.00 | 142.00 | ||
300 Exceptional expenses | 348.00 | 348.00 | ||
310 Profit or loss | -21 242.00 | -21 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 679.00 | 679.00 | ||
490 Total Fixed Assets (Gross Value) | 1 788.00 | 1 788.00 | ||
492 Total Fixed Assets (Increases) | 679.00 | 679.00 | ||
494 Total Fixed Assets (Decreases) | 783.00 | 783.00 | ||
all companies in France
Complete and comprehensive database.
