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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ECURIES DE LA MARSANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | ECURIES DE LA MARSANGE |
| Siren | 442797197 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14798 |
| Management number | 2002B00627 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235.00 | 235.00 | 235.00 | |
028 Tangible Assets | 48 238.00 | 36 254.00 | 11 985.00 | 48 238.00 |
044 Total Fixed Assets | 48 473.00 | 36 488.00 | 11 985.00 | 48 473.00 |
050 Raw materials, supplies, in progress | 8 700.00 | 8 700.00 | 8 700.00 | |
068 Receivables – Trade and related accounts | 254.00 | 254.00 | 254.00 | |
072 Receivables – Other | ||||
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 436.00 | 10 436.00 | 10 436.00 | |
110 Total Assets | 58 909.00 | 36 488.00 | 22 421.00 | 58 909.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -152 932.00 | |||
136 Profit for the Year | -13 852.00 | |||
142 Total Equity - Total I | -157 984.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 823.00 | |||
172 Other debts | 173 266.00 | |||
176 Total debts | 180 405.00 | |||
180 Liabilities Total | 22 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 896.00 | 62 635.00 | 62 896.00 | |
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 62 924.00 | 62 635.00 | 62 924.00 | |
234 Purchases of goods (including customs duties) | 20 340.00 | 25 535.00 | 20 340.00 | |
236 Inventory change (goods) | 1 043.00 | 2 960.00 | 1 043.00 | |
240 Inventory changes (raw materials and supplies) | 1 200.00 | 1 300.00 | 1 200.00 | |
242 Other external expenses | 12 690.00 | 13 671.00 | 12 690.00 | |
250 Staff compensation | 35 123.00 | 34 075.00 | 35 123.00 | |
252 Social security contributions | 2 846.00 | 5 756.00 | 2 846.00 | |
254 Depreciation and amortization | 1 537.00 | 1 826.00 | 1 537.00 | |
262 Other expenses | 120.00 | 124.00 | 120.00 | |
264 Total operating expenses | 74 899.00 | 85 247.00 | 74 899.00 | |
270 Operating profit | -11 976.00 | -22 612.00 | -11 976.00 | |
300 Exceptional expenses | 1 876.00 | 1 876.00 | ||
310 Profit or loss | -13 852.00 | -22 612.00 | -13 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 473.00 | 48 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 949.00 | 6 949.00 | ||
378 Amount of deductible VAT on goods and services | 3 292.00 | 3 292.00 | ||
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