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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SAS MARIKO ISMAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | SAS MARIKO ISMAEL |
| Siren | 834367914 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68339 |
| Management number | 2018B00092 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 600.00 | 5 600.00 | 5 600.00 | |
028 Tangible Assets | 19 231.00 | 9 699.00 | 9 532.00 | 19 231.00 |
040 Financial Assets | 5 559.00 | 5 559.00 | 5 559.00 | |
044 Total Fixed Assets | 30 390.00 | 15 299.00 | 15 091.00 | 30 390.00 |
068 Receivables – Trade and related accounts | 40 258.00 | 40 258.00 | 40 258.00 | |
072 Receivables – Other | 14 686.00 | 14 686.00 | 14 686.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 59 917.00 | 59 917.00 | 59 917.00 | |
096 Total Current Assets + Prepaid Expenses | 115 012.00 | 115 012.00 | 115 012.00 | |
110 Total Assets | 145 401.00 | 15 299.00 | 130 102.00 | 145 401.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 38 965.00 | |||
136 Profit for the Year | 37 667.00 | |||
140 Regulated Provisions | 583.00 | |||
142 Total Equity - Total I | 78 316.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 51 582.00 | |||
176 Total debts | 51 786.00 | |||
180 Liabilities Total | 130 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 552.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 864.00 | 87 167.00 | 147 864.00 | |
232 Total operating income excluding VAT | 147 864.00 | 87 167.00 | 147 864.00 | |
234 Purchases of goods (including customs duties) | 95.00 | 83.00 | 95.00 | |
242 Other external expenses | 47 546.00 | 29 682.00 | 47 546.00 | |
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
250 Staff compensation | 33 348.00 | 33 348.00 | ||
252 Social security contributions | 10 711.00 | 10 711.00 | ||
254 Depreciation and amortization | 6 277.00 | 6 720.00 | 6 277.00 | |
264 Total operating expenses | 99 046.00 | 36 485.00 | 99 046.00 | |
270 Operating profit | 48 818.00 | 50 682.00 | 48 818.00 | |
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2 583.00 | 2 461.00 | 2 583.00 | |
306 Income tax's | 8 569.00 | 9 256.00 | 8 569.00 | |
310 Profit or loss | 37 667.00 | 38 965.00 | 37 667.00 | |
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