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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : MARYLINE-OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | MARYLINE-OLIVIER |
| Siren | 501415368 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 30385 |
| Management number | 2007B04320 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 514 646.00 | 256 776.00 | 257 869.00 | 514 646.00 |
044 Total Fixed Assets | 514 646.00 | 256 776.00 | 257 869.00 | 514 646.00 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 116 796.00 | 116 796.00 | 116 796.00 | |
096 Total Current Assets + Prepaid Expenses | 117 071.00 | 117 071.00 | 117 071.00 | |
110 Total Assets | 631 717.00 | 256 776.00 | 374 941.00 | 631 717.00 |
120 Share or Individual Capital | 375 915.00 | |||
136 Profit for the Year | -974.00 | |||
142 Total Equity - Total I | 374 941.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 374 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 926.00 | 26 130.00 | 21 926.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21 926.00 | 26 131.00 | 21 926.00 | |
242 Other external expenses | 2 144.00 | 2 742.00 | 2 144.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 2 097.00 | 1 898.00 | 2 097.00 | |
254 Depreciation and amortization | 18 658.00 | 17 910.00 | 18 658.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 901.00 | 22 551.00 | 22 901.00 | |
270 Operating profit | -974.00 | 3 580.00 | -974.00 | |
310 Profit or loss | -974.00 | 3 580.00 | -974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
490 Total Fixed Assets (Gross Value) | 514 230.00 | 514 230.00 | ||
492 Total Fixed Assets (Increases) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 791.00 | 1 791.00 | ||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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