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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : MARILAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| Name | MARILAM |
| Siren | 850685538 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65382 |
| Management number | 2019B08798 |
| Activity code | 6420Z |
| 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 | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
080 Sellable securities | 3 534 716.00 | 3 534 716.00 | 3 534 716.00 | |
084 Cash | 98 266.00 | 98 266.00 | 98 266.00 | |
096 Total Current Assets + Prepaid Expenses | 3 632 982.00 | 3 632 982.00 | 3 632 982.00 | |
110 Total Assets | 3 882 982.00 | 3 882 982.00 | 3 882 982.00 | |
120 Share or Individual Capital | 4 000 002.00 | |||
134 Retained Earnings | -95 192.00 | |||
136 Profit for the Year | -57 515.00 | |||
142 Total Equity - Total I | 3 847 295.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 924.00 | |||
172 Other debts | 33 187.00 | |||
176 Total debts | 35 687.00 | |||
180 Liabilities Total | 3 882 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7.00 | 7.00 | ||
242 Other external expenses | 34 814.00 | 34 814.00 | ||
243 (including business tax) | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 418.00 | 9 418.00 | ||
264 Total operating expenses | 62 981.00 | 62 981.00 | ||
270 Operating profit | -62 974.00 | -62 974.00 | ||
280 Financial income | 5 459.00 | 5 459.00 | ||
310 Profit or loss | -57 515.00 | -57 515.00 | ||
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