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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : Mare Infinitus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | Mare Infinitus |
| Siren | 832019012 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34681 |
| Management number | 2017B21130 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 072.00 | |||
BJ TOTAL (I) | 2 572.00 | |||
BZ Other receivables | 1 000.00 | |||
CF Cash and cash equivalents | 294.00 | |||
CJ TOTAL (II) | 1 294.00 | |||
CO Grand total (0 to V) | 3 866.00 | |||
CU Other investments | 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 418.00 | -561.00 | -2 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 450.00 | -1 857.00 | 2 450.00 | |
DL TOTAL (I) | 1 032.00 | -1 418.00 | 1 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 498.00 | 5 060.00 | 1 498.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 2 834.00 | 5 060.00 | 2 834.00 | |
EE Grand total (I to V) | 3 866.00 | 3 642.00 | 3 866.00 | |
EG Accrued income and payables due within one year | 2 834.00 | 5 060.00 | 2 834.00 | |
EI Including equity loans | 1 498.00 | 1 498.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 185.00 | |||
GA Operating Expenses - Depreciation and Amortization | 847.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 6 034.00 | |||
GG - OPERATING RESULT (I - II) | -6 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8 500.00 | 8 500.00 | ||
HD Total exceptional income (VII) | 8 500.00 | 8 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 500.00 | 8 500.00 | ||
HK Income tax | 16.00 | 16.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 500.00 | 8 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 050.00 | 1 857.00 | 6 050.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 450.00 | -1 857.00 | 2 450.00 | |
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