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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SARL MARIS STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SARL MARIS STELLA |
| Siren | 393166376 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1501 |
| Management number | 2007B00026 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 498 780.00 | 60 475.00 | 438 305.00 | 498 780.00 |
040 Financial Assets | 441 968.00 | 441 968.00 | 441 968.00 | |
044 Total Fixed Assets | 940 748.00 | 60 475.00 | 880 273.00 | 940 748.00 |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
080 Sellable securities | 153 514.00 | 153 514.00 | 153 514.00 | |
084 Cash | 69 135.00 | 69 135.00 | 69 135.00 | |
096 Total Current Assets + Prepaid Expenses | 224 424.00 | 224 424.00 | 224 424.00 | |
110 Total Assets | 1 165 172.00 | 60 475.00 | 1 104 697.00 | 1 165 172.00 |
120 Share or Individual Capital | 144 314.00 | |||
126 Legal Reserve | 14 708.00 | |||
132 Other Reserves | 330 012.00 | |||
136 Profit for the Year | 4 681.00 | |||
142 Total Equity - Total I | 493 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610 832.00 | |||
172 Other debts | 610 981.00 | |||
176 Total debts | 610 981.00 | |||
180 Liabilities Total | 1 104 697.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 107 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 532.00 | 30 532.00 | ||
232 Total operating income excluding VAT | 30 532.00 | 30 532.00 | ||
242 Other external expenses | 29 317.00 | 29 317.00 | ||
244 Taxes, duties and similar payments | 4 083.00 | 4 083.00 | ||
254 Depreciation and amortization | 6 535.00 | 6 535.00 | ||
264 Total operating expenses | 39 935.00 | 39 935.00 | ||
270 Operating profit | -9 403.00 | -9 403.00 | ||
280 Financial income | 11 243.00 | 11 243.00 | ||
290 Exceptional income | 107 812.00 | 107 812.00 | ||
294 Financial expenses | 803.00 | 803.00 | ||
300 Exceptional expenses | 103 343.00 | 103 343.00 | ||
306 Income tax's | 825.00 | 825.00 | ||
310 Profit or loss | 4 681.00 | 4 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 97 744.00 | 97 744.00 | ||
484 DECREASES Financial Assets | 103 343.00 | 103 343.00 | ||
490 Total Fixed Assets (Gross Value) | 963 448.00 | 963 448.00 | ||
492 Total Fixed Assets (Increases) | 97 744.00 | 97 744.00 | ||
494 Total Fixed Assets (Decreases) | 120 443.00 | 120 443.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 103 343.00 | 103 343.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 107 812.00 | 107 812.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 469.00 | 4 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 262.00 | 4 262.00 | ||
378 Amount of deductible VAT on goods and services | 1 363.00 | 1 363.00 | ||
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