Grow your business safely with MARIE CINE B
All the information you need about MARIE CINE B to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIE CINE B >
BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : MARIE CINE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-06-30 | Simplified |
| Name | MARIE CINE B |
| Siren | 493562714 |
| Closing | 2020-06-30 |
| Registry code | 6401 |
| Registration number | 6685 |
| Management number | 2018B01378 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Beyrie-sur-Joyeuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 369.00 | 5 369.00 | 5 369.00 | |
044 Total Fixed Assets | 5 369.00 | 5 369.00 | 5 369.00 | |
068 Receivables – Trade and related accounts | 7 330.00 | 4 019.00 | 3 311.00 | 7 330.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 3 879.00 | 3 879.00 | 3 879.00 | |
096 Total Current Assets + Prepaid Expenses | 11 339.00 | 4 019.00 | 7 320.00 | 11 339.00 |
110 Total Assets | 16 708.00 | 9 388.00 | 7 320.00 | 16 708.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 032.00 | |||
136 Profit for the Year | -413.00 | |||
142 Total Equity - Total I | 3 820.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 3 284.00 | |||
176 Total debts | 3 500.00 | |||
180 Liabilities Total | 7 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 280.00 | 14 280.00 | ||
232 Total operating income excluding VAT | 14 280.00 | 14 280.00 | ||
242 Other external expenses | 6 587.00 | 6 587.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
256 Provisions | 4 019.00 | 4 019.00 | ||
262 Other expenses | 271.00 | 271.00 | ||
264 Total operating expenses | 15 090.00 | 15 090.00 | ||
270 Operating profit | -810.00 | -810.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
310 Profit or loss | -413.00 | -413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 369.00 | 5 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 019.00 | 4 019.00 | ||
682 INCREASES Total Statement of Provisions | 4 019.00 | 4 019.00 | ||
all companies in France
Complete and comprehensive database.
