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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : MAROLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MAROLI |
| Siren | 811074566 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 1828 |
| Management number | 2018B00728 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 432 475.00 | 432 475.00 | 432 475.00 | |
044 Total Fixed Assets | 432 475.00 | 432 475.00 | 432 475.00 | |
084 Cash | 64 956.00 | 64 956.00 | 64 956.00 | |
096 Total Current Assets + Prepaid Expenses | 64 956.00 | 64 956.00 | 64 956.00 | |
110 Total Assets | 497 432.00 | 497 432.00 | 497 432.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 140 491.00 | |||
136 Profit for the Year | 133 673.00 | |||
142 Total Equity - Total I | 285 164.00 | |||
156 Loans and similar debts | 111 096.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -55 189.00 | |||
172 Other debts | 99 910.00 | |||
176 Total debts | 212 267.00 | |||
180 Liabilities Total | 497 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 800.00 | 52 800.00 | ||
232 Total operating income excluding VAT | 52 800.00 | 52 800.00 | ||
242 Other external expenses | 1 521.00 | 1 521.00 | ||
264 Total operating expenses | 1 521.00 | 1 521.00 | ||
270 Operating profit | 51 278.00 | 51 278.00 | ||
280 Financial income | 49 000.00 | 49 000.00 | ||
290 Exceptional income | 65 008.00 | 65 008.00 | ||
294 Financial expenses | 2 418.00 | 2 418.00 | ||
300 Exceptional expenses | 24 473.00 | 24 473.00 | ||
306 Income tax's | 4 721.00 | 4 721.00 | ||
310 Profit or loss | 133 673.00 | 133 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 68 780.00 | 68 780.00 | ||
484 DECREASES Financial Assets | 19 474.00 | 19 474.00 | ||
490 Total Fixed Assets (Gross Value) | 383 169.00 | 383 169.00 | ||
492 Total Fixed Assets (Increases) | 68 780.00 | 68 780.00 | ||
494 Total Fixed Assets (Decreases) | 19 474.00 | 19 474.00 | ||
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