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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : MARINE AUBIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | MARINE AUBIN CONSULTING |
| Siren | 813194867 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 76946 |
| Management number | 2015B17876 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 532.00 | 1 575.00 | 957.00 | 2 532.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 2 922.00 | 1 575.00 | 1 347.00 | 2 922.00 |
068 Receivables – Trade and related accounts | 28 860.00 | 28 860.00 | 28 860.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 15 526.00 | 15 526.00 | 15 526.00 | |
096 Total Current Assets + Prepaid Expenses | 45 931.00 | 45 931.00 | 45 931.00 | |
110 Total Assets | 48 853.00 | 1 575.00 | 47 278.00 | 48 853.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 498.00 | |||
142 Total Equity - Total I | 5 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 722.00 | |||
172 Other debts | 41 280.00 | |||
176 Total debts | 41 280.00 | |||
180 Liabilities Total | 47 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 73 600.00 | 73 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 601.00 | 73 601.00 | ||
242 Other external expenses | 13 630.00 | 13 630.00 | ||
244 Taxes, duties and similar payments | 3 155.00 | 3 155.00 | ||
250 Staff compensation | 41 963.00 | 41 963.00 | ||
252 Social security contributions | 14 253.00 | 14 253.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 73 014.00 | 73 014.00 | ||
270 Operating profit | 586.00 | 586.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 498.00 | 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 1 956.00 | 1 956.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 720.00 | 14 720.00 | ||
378 Amount of deductible VAT on goods and services | 1 224.00 | 1 224.00 | ||
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