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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : ENTREPRISE MAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | ENTREPRISE MAR |
| Siren | 830064879 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17473 |
| Management number | 2017B01355 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 10 100.00 | 9 900.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 10 100.00 | 9 900.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 48 665.00 | 48 665.00 | 48 665.00 | |
072 Receivables – Other | 38 048.00 | 38 048.00 | 38 048.00 | |
080 Sellable securities | 1 800.00 | 1 800.00 | 1 800.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 88 605.00 | 88 605.00 | 88 605.00 | |
110 Total Assets | 108 605.00 | 10 100.00 | 98 505.00 | 108 605.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 615.00 | |||
136 Profit for the Year | 29 048.00 | |||
142 Total Equity - Total I | 50 213.00 | |||
156 Loans and similar debts | 2 389.00 | |||
166 Suppliers and related accounts | 10 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 330.00 | |||
172 Other debts | 35 330.00 | |||
176 Total debts | 48 292.00 | |||
180 Liabilities Total | 98 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 020.00 | 83 020.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 84 520.00 | 84 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 265.00 | 22 265.00 | ||
242 Other external expenses | 10 112.00 | 10 112.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 13 036.00 | 13 036.00 | ||
252 Social security contributions | 4 844.00 | 4 844.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 55 142.00 | 55 142.00 | ||
270 Operating profit | 29 378.00 | 29 378.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 286.00 | 286.00 | ||
310 Profit or loss | 29 048.00 | 29 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 780.00 | 8 780.00 | ||
378 Amount of deductible VAT on goods and services | 5 651.00 | 5 651.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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