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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : S.A.S. MARC SAINT BRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | S.A.S. MARC SAINT BRICE |
| Siren | 510278724 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52196 |
| Management number | 2019B11727 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 539.00 | 45 943.00 | 19 596.00 | 65 539.00 |
028 Tangible Assets | 880 000.00 | 46 267.00 | 833 733.00 | 880 000.00 |
040 Financial Assets | 7 980.00 | 7 980.00 | 7 980.00 | |
044 Total Fixed Assets | 953 519.00 | 92 210.00 | 861 308.00 | 953 519.00 |
084 Cash | 9 032.00 | 9 032.00 | 9 032.00 | |
096 Total Current Assets + Prepaid Expenses | 9 032.00 | 9 032.00 | 9 032.00 | |
110 Total Assets | 962 550.00 | 92 210.00 | 870 340.00 | 962 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -603 025.00 | |||
136 Profit for the Year | -92 806.00 | |||
142 Total Equity - Total I | -694 730.00 | |||
156 Loans and similar debts | 966 522.00 | |||
166 Suppliers and related accounts | 213 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384 942.00 | |||
172 Other debts | 384 942.00 | |||
176 Total debts | 1 565 071.00 | |||
180 Liabilities Total | 870 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 055.00 | 54 055.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 056.00 | 54 056.00 | ||
242 Other external expenses | 82 489.00 | 82 489.00 | ||
244 Taxes, duties and similar payments | 9 507.00 | 9 507.00 | ||
250 Staff compensation | 147.00 | 147.00 | ||
254 Depreciation and amortization | 43 846.00 | 43 846.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 136 046.00 | 136 046.00 | ||
270 Operating profit | -81 991.00 | -81 991.00 | ||
290 Exceptional income | 166.00 | 166.00 | ||
294 Financial expenses | 10 981.00 | 10 981.00 | ||
310 Profit or loss | -92 806.00 | -92 806.00 | ||
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