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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : MARIAGE DEUX COEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | MARIAGE DEUX COEURS |
| Siren | 803196518 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65931 |
| Management number | 2014B05376 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 275.00 | 3 275.00 | 3 275.00 | |
044 Total Fixed Assets | 33 275.00 | 3 275.00 | 30 000.00 | 33 275.00 |
084 Cash | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 415.00 | 415.00 | 415.00 | |
110 Total Assets | 33 690.00 | 3 275.00 | 30 415.00 | 33 690.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 59.00 | |||
136 Profit for the Year | -2 491.00 | |||
142 Total Equity - Total I | -1 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 848.00 | |||
172 Other debts | 31 848.00 | |||
176 Total debts | 31 848.00 | |||
180 Liabilities Total | 30 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 375.00 | 8 375.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 9 875.00 | 9 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 41.00 | ||
242 Other external expenses | 10 657.00 | 10 657.00 | ||
243 (including business tax) | 947.00 | 947.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
254 Depreciation and amortization | 655.00 | 655.00 | ||
264 Total operating expenses | 12 366.00 | 12 366.00 | ||
270 Operating profit | -2 491.00 | -2 491.00 | ||
310 Profit or loss | -2 491.00 | -2 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 275.00 | 3 275.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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