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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : SARL MARSEILLE MOLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2021-12-29 | Public | 2017-12-31 | Simplified |
| Name | SARL MARSEILLE MOLIERE |
| Siren | 383937372 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 35908 |
| Management number | 1996B01374 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 665.00 | 4 665.00 | 4 665.00 | |
028 Tangible Assets | 124 225.00 | 51 384.00 | 72 842.00 | 124 225.00 |
044 Total Fixed Assets | 128 890.00 | 51 384.00 | 77 507.00 | 128 890.00 |
084 Cash | 1 505.00 | 1 505.00 | 1 505.00 | |
096 Total Current Assets + Prepaid Expenses | 1 505.00 | 1 505.00 | 1 505.00 | |
110 Total Assets | 130 395.00 | 51 384.00 | 79 011.00 | 130 395.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -97 788.00 | |||
136 Profit for the Year | 27 198.00 | |||
142 Total Equity - Total I | -55 345.00 | |||
156 Loans and similar debts | 109 612.00 | |||
166 Suppliers and related accounts | 1 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 650.00 | |||
172 Other debts | 22 768.00 | |||
176 Total debts | 134 357.00 | |||
180 Liabilities Total | 79 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 123.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 778.00 | 53 778.00 | ||
230 Other income | 5 520.00 | 5 520.00 | ||
232 Total operating income excluding VAT | 59 298.00 | 59 298.00 | ||
242 Other external expenses | 25 953.00 | 25 953.00 | ||
254 Depreciation and amortization | 5 517.00 | 5 517.00 | ||
264 Total operating expenses | 31 470.00 | 31 470.00 | ||
270 Operating profit | 27 828.00 | 27 828.00 | ||
294 Financial expenses | 630.00 | 630.00 | ||
310 Profit or loss | 27 198.00 | 27 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 232.00 | 21 232.00 | ||
490 Total Fixed Assets (Gross Value) | 107 659.00 | 107 659.00 | ||
492 Total Fixed Assets (Increases) | 21 232.00 | 21 232.00 | ||
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