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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : MARMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | MARMAX |
| Siren | 478658081 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011474 |
| Management number | 2004B00871 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 989.00 | 1 976.00 | 82 013.00 | 83 989.00 |
044 Total Fixed Assets | 83 989.00 | 1 976.00 | 82 013.00 | 83 989.00 |
068 Receivables – Trade and related accounts | 366.00 | 366.00 | 366.00 | |
072 Receivables – Other | 6 055.00 | 6 055.00 | 6 055.00 | |
084 Cash | 8 891.00 | 8 891.00 | 8 891.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 15 480.00 | 15 480.00 | 15 480.00 | |
110 Total Assets | 99 470.00 | 1 976.00 | 97 494.00 | 99 470.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -16 605.00 | |||
136 Profit for the Year | -9 577.00 | |||
142 Total Equity - Total I | -18 682.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 129.00 | |||
172 Other debts | 115 822.00 | |||
176 Total debts | 116 176.00 | |||
180 Liabilities Total | 97 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 240.00 | 3 240.00 | ||
232 Total operating income excluding VAT | 3 240.00 | 3 240.00 | ||
242 Other external expenses | 9 939.00 | 9 939.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
250 Staff compensation | 32.00 | 32.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 1 559.00 | 1 559.00 | ||
264 Total operating expenses | 12 817.00 | 12 817.00 | ||
270 Operating profit | -9 577.00 | -9 577.00 | ||
310 Profit or loss | -9 577.00 | -9 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 11 270.00 | 11 270.00 | ||
432 INCREASES Tangible Assets – Buildings | 37 730.00 | 37 730.00 | ||
490 Total Fixed Assets (Gross Value) | 34 989.00 | 34 989.00 | ||
492 Total Fixed Assets (Increases) | 49 000.00 | 49 000.00 | ||
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