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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : MARCEAU BOXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | MARCEAU BOXES |
| Siren | 702041773 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21593 |
| Management number | 1987B10645 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152.00 | 152.00 | 152.00 | |
014 Intangible Assets - Other | 44 000.00 | 35 805.00 | 8 195.00 | 44 000.00 |
028 Tangible Assets | 39 863.00 | 39 136.00 | 728.00 | 39 863.00 |
040 Financial Assets | 100 553.00 | 100 553.00 | 100 553.00 | |
044 Total Fixed Assets | 184 569.00 | 74 940.00 | 109 629.00 | 184 569.00 |
068 Receivables – Trade and related accounts | 3 188.00 | 973.00 | 2 216.00 | 3 188.00 |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 227 632.00 | 227 632.00 | 227 632.00 | |
092 Prepaid expenses | 1 482.00 | 1 482.00 | 1 482.00 | |
096 Total Current Assets + Prepaid Expenses | 232 302.00 | 973.00 | 231 330.00 | 232 302.00 |
110 Total Assets | 416 871.00 | 75 913.00 | 340 958.00 | 416 871.00 |
120 Share or Individual Capital | 175 000.00 | |||
126 Legal Reserve | 17 500.00 | |||
134 Retained Earnings | 142 086.00 | |||
136 Profit for the Year | -1 210.00 | |||
142 Total Equity - Total I | 333 376.00 | |||
156 Loans and similar debts | 1 745.00 | |||
166 Suppliers and related accounts | 4 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 605.00 | |||
172 Other debts | 1 606.00 | |||
176 Total debts | 7 582.00 | |||
180 Liabilities Total | 340 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 813.00 | 18 006.00 | 18 813.00 | |
230 Other income | 639.00 | 610.00 | 639.00 | |
232 Total operating income excluding VAT | 19 452.00 | 18 615.00 | 19 452.00 | |
242 Other external expenses | 9 461.00 | 10 484.00 | 9 461.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 4 272.00 | 4 225.00 | 4 272.00 | |
250 Staff compensation | 4 329.00 | 4 610.00 | 4 329.00 | |
254 Depreciation and amortization | 6 523.00 | 6 521.00 | 6 523.00 | |
256 Provisions | 973.00 | 312.00 | 973.00 | |
262 Other expenses | 11.00 | 225.00 | 11.00 | |
264 Total operating expenses | 25 568.00 | 26 377.00 | 25 568.00 | |
270 Operating profit | -6 116.00 | -7 762.00 | -6 116.00 | |
280 Financial income | 4 906.00 | 5 164.00 | 4 906.00 | |
290 Exceptional income | 118.00 | |||
310 Profit or loss | -1 210.00 | -2 479.00 | -1 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 569.00 | 184 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 211.00 | 1 211.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 877.00 | 877.00 | ||
682 INCREASES Total Statement of Provisions | 1 211.00 | 1 211.00 | ||
684 DECREASES in Total Provisions Statement | 877.00 | 877.00 | ||
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