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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : MARINE LIFE CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | MARINE LIFE CARE |
| Siren | 750186777 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 74077 |
| Management number | 2012B05443 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 1 123.00 | 1 123.00 | 1 123.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 123.00 | 1 123.00 | 1 123.00 | |
068 Receivables – Trade and related accounts | 12 973.00 | 12 973.00 | 12 973.00 | |
072 Receivables – Other | 66 319.00 | 66 319.00 | 66 319.00 | |
084 Cash | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 66 319.00 | 66 319.00 | 66 319.00 | |
110 Total Assets | 67 442.00 | 1 123.00 | 66 319.00 | 67 442.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -13 935.00 | |||
136 Profit for the Year | -1 209.00 | |||
142 Total Equity - Total I | -14 645.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 38 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -631.00 | |||
172 Other debts | 42 026.00 | |||
176 Total debts | 80 964.00 | |||
180 Liabilities Total | 66 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 865.00 | 107 865.00 | ||
232 Total operating income excluding VAT | 107 865.00 | 107 865.00 | ||
242 Other external expenses | 556.00 | 556.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | 225.00 | |
262 Other expenses | 387.00 | 387.00 | ||
264 Total operating expenses | 1 209.00 | 1 209.00 | ||
270 Operating profit | -1 209.00 | -1 209.00 | ||
290 Exceptional income | 1 830.00 | 1 830.00 | ||
300 Exceptional expenses | 810.00 | 810.00 | ||
310 Profit or loss | -1 209.00 | -1 209.00 | ||
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