Grow your business safely with SELARL de Mme MARCHIONE Christine
All the information you need about SELARL de Mme MARCHIONE Christine to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL de Mme MARCHIONE Christine >
BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SELARL de Mme MARCHIONE Christine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SELARL de Mme MARCHIONE Christine |
| Siren | 534093513 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 21581 |
| Management number | 2011D01094 |
| Activity code | 8690D |
| 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 | 13010 MARSEILLE 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 618.00 | 618.00 | 100 000.00 | 100 618.00 |
028 Tangible Assets | 6 190.00 | 6 190.00 | 6 190.00 | |
044 Total Fixed Assets | 106 808.00 | 6 808.00 | 100 000.00 | 106 808.00 |
068 Receivables – Trade and related accounts | 13 796.00 | 13 796.00 | 13 796.00 | |
072 Receivables – Other | 19 258.00 | 19 258.00 | 19 258.00 | |
080 Sellable securities | 6 300.00 | 6 300.00 | 6 300.00 | |
084 Cash | 50 299.00 | 50 299.00 | 50 299.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 89 803.00 | 89 803.00 | 89 803.00 | |
110 Total Assets | 196 611.00 | 6 808.00 | 189 803.00 | 196 611.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 5 347.00 | |||
132 Other Reserves | 27 452.00 | |||
136 Profit for the Year | 45 157.00 | |||
142 Total Equity - Total I | 167 956.00 | |||
166 Suppliers and related accounts | 4 532.00 | |||
172 Other debts | 17 315.00 | |||
176 Total debts | 21 847.00 | |||
180 Liabilities Total | 189 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 531.00 | 124 195.00 | 156 531.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 292.00 | |||
232 Total operating income excluding VAT | 157 031.00 | 124 487.00 | 157 031.00 | |
242 Other external expenses | 34 350.00 | 39 019.00 | 34 350.00 | |
244 Taxes, duties and similar payments | 4 882.00 | 2 344.00 | 4 882.00 | |
250 Staff compensation | 41 500.00 | 39 378.00 | 41 500.00 | |
252 Social security contributions | 19 796.00 | 14 562.00 | 19 796.00 | |
254 Depreciation and amortization | 55.00 | 536.00 | 55.00 | |
264 Total operating expenses | 100 582.00 | 95 838.00 | 100 582.00 | |
270 Operating profit | 56 449.00 | 28 649.00 | 56 449.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 442.00 | 501.00 | 442.00 | |
306 Income tax's | 10 850.00 | 4 156.00 | 10 850.00 | |
310 Profit or loss | 45 157.00 | 23 985.00 | 45 157.00 | |
all companies in France
Complete and comprehensive database.
