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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : MARIDAN B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2018-06-30 | Simplified |
| Name | MARIDAN B |
| Siren | 831483847 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2021/009808 |
| Management number | 2017B01725 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| 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 | 30380 SAINT-CHRISTOL-LES-ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 740.00 | 4 260.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 740.00 | 4 260.00 | 5 000.00 |
084 Cash | 1 999.00 | 1 999.00 | 1 999.00 | |
096 Total Current Assets + Prepaid Expenses | 1 999.00 | 1 999.00 | 1 999.00 | |
110 Total Assets | 6 999.00 | 740.00 | 6 259.00 | 6 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 160.00 | |||
136 Profit for the Year | -1 160.00 | |||
142 Total Equity - Total I | -1 160.00 | |||
166 Suppliers and related accounts | 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 489.00 | |||
172 Other debts | 6 650.00 | |||
176 Total debts | 7 419.00 | |||
180 Liabilities Total | 6 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 909.00 | 6 909.00 | ||
226 Operating subsidies received | 2 632.00 | 2 632.00 | ||
232 Total operating income excluding VAT | 6 909.00 | 6 909.00 | ||
242 Other external expenses | 7 205.00 | 7 205.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
264 Total operating expenses | 8 069.00 | 8 069.00 | ||
270 Operating profit | -1 160.00 | -1 160.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 160.00 | -1 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 003.00 | 5 003.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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