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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : MARE FRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | MARE FRET |
| Siren | 880512637 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 454 |
| Management number | 2020B00167 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 378.00 | 2 322.00 | 2 700.00 |
044 Total Fixed Assets | 2 700.00 | 378.00 | 2 322.00 | 2 700.00 |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 676.00 | 676.00 | 676.00 | |
110 Total Assets | 3 376.00 | 378.00 | 2 998.00 | 3 376.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 373.00 | |||
142 Total Equity - Total I | -873.00 | |||
166 Suppliers and related accounts | 2 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 221.00 | |||
172 Other debts | 1 221.00 | |||
176 Total debts | 3 871.00 | |||
180 Liabilities Total | 2 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 725.00 | 5 725.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 10 275.00 | 10 275.00 | ||
242 Other external expenses | 11 270.00 | 11 270.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
264 Total operating expenses | 11 648.00 | 11 648.00 | ||
270 Operating profit | -1 373.00 | -1 373.00 | ||
310 Profit or loss | -1 373.00 | -1 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
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