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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : LOVELY MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | LOVELY MARIAGE |
| Siren | 834219305 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9862 |
| Management number | 2018B00251 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 Saint-Prix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 4 606.00 | 4 606.00 | 4 606.00 | |
110 Total Assets | 4 606.00 | 4 606.00 | 4 606.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 731.00 | |||
136 Profit for the Year | -3 668.00 | |||
142 Total Equity - Total I | -5 400.00 | |||
166 Suppliers and related accounts | 5 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 025.00 | |||
172 Other debts | 4 525.00 | |||
176 Total debts | 10 006.00 | |||
180 Liabilities Total | 4 606.00 | |||
195 Of which payables due in more than one year | 6 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 820.00 | 820.00 | ||
232 Total operating income excluding VAT | 820.00 | 820.00 | ||
234 Purchases of goods (including customs duties) | 123.00 | 123.00 | ||
242 Other external expenses | 1 908.00 | 1 908.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
264 Total operating expenses | 2 740.00 | 2 740.00 | ||
270 Operating profit | -1 919.00 | -1 919.00 | ||
300 Exceptional expenses | 1 749.00 | 1 749.00 | ||
310 Profit or loss | -3 668.00 | -3 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 164.00 | 164.00 | ||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
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