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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LOVELY MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | LOVELY MARIAGE |
| Siren | 834219305 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5436 |
| Management number | 2018B00251 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 Saint-Prix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 717.00 | 3 717.00 | 3 717.00 | |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 5 257.00 | 5 257.00 | 5 257.00 | |
110 Total Assets | 5 257.00 | 5 257.00 | 5 257.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 757.00 | |||
136 Profit for the Year | 1 025.00 | |||
142 Total Equity - Total I | -1 731.00 | |||
166 Suppliers and related accounts | 2 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 525.00 | |||
172 Other debts | 4 030.00 | |||
176 Total debts | 6 989.00 | |||
180 Liabilities Total | 5 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 704.00 | 10 704.00 | ||
218 Production of services sold - France | 18 606.00 | 18 606.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 313.00 | 29 313.00 | ||
234 Purchases of goods (including customs duties) | 652.00 | 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 365.00 | 5 365.00 | ||
242 Other external expenses | 20 991.00 | 20 991.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 127.00 | 27 127.00 | ||
270 Operating profit | 2 185.00 | 2 185.00 | ||
300 Exceptional expenses | 1 160.00 | 1 160.00 | ||
310 Profit or loss | 1 025.00 | 1 025.00 | ||
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