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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : EURL MARC DUTAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | EURL MARC DUTAU |
| Siren | 479890121 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034438 |
| Management number | 2004B03320 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78 284.00 | 78 284.00 | 78 284.00 | |
044 Total Fixed Assets | 78 284.00 | 78 284.00 | 78 284.00 | |
068 Receivables – Trade and related accounts | 19 480.00 | 19 480.00 | 19 480.00 | |
072 Receivables – Other | 4 335.00 | 4 335.00 | 4 335.00 | |
084 Cash | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 24 356.00 | 24 356.00 | 24 356.00 | |
110 Total Assets | 102 640.00 | 102 640.00 | 102 640.00 | |
120 Share or Individual Capital | 52 161.00 | |||
126 Legal Reserve | 5 216.00 | |||
132 Other Reserves | 16 648.00 | |||
136 Profit for the Year | -2 631.00 | |||
142 Total Equity - Total I | 71 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 024.00 | |||
172 Other debts | 31 246.00 | |||
176 Total debts | 31 246.00 | |||
180 Liabilities Total | 102 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 480.00 | 19 480.00 | ||
230 Other income | 712.00 | 5 099.00 | 712.00 | |
232 Total operating income excluding VAT | 20 192.00 | 5 099.00 | 20 192.00 | |
242 Other external expenses | 25.00 | 48.00 | 25.00 | |
244 Taxes, duties and similar payments | 222.00 | |||
262 Other expenses | 22 798.00 | 1 425.00 | 22 798.00 | |
264 Total operating expenses | 22 823.00 | 1 696.00 | 22 823.00 | |
270 Operating profit | -2 631.00 | 3 403.00 | -2 631.00 | |
280 Financial income | 2 000.00 | |||
306 Income tax's | 525.00 | |||
310 Profit or loss | -2 631.00 | 4 878.00 | -2 631.00 | |
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