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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : SOCIETE FLORENT COME MARINE MARCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| Name | SOCIETE FLORENT COME MARINE MARCEAU |
| Siren | 882204357 |
| Closing | 2021-09-30 |
| Registry code | 1001 |
| Registration number | 1584 |
| Management number | 2020B00146 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10410 Saint-Parres-aux-Tertres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68 536.00 | 68 536.00 | 68 536.00 | |
044 Total Fixed Assets | 68 536.00 | 68 536.00 | 68 536.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 28 242.00 | 28 242.00 | 28 242.00 | |
096 Total Current Assets + Prepaid Expenses | 40 242.00 | 40 242.00 | 40 242.00 | |
110 Total Assets | 108 778.00 | 108 778.00 | 108 778.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 823.00 | |||
140 Regulated Provisions | 418.00 | |||
142 Total Equity - Total I | 19 242.00 | |||
156 Loans and similar debts | 50 291.00 | |||
166 Suppliers and related accounts | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 571.00 | |||
172 Other debts | 38 540.00 | |||
176 Total debts | 89 536.00 | |||
180 Liabilities Total | 108 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 536.00 | |||
195 Of which payables due in more than one year | 41 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 3 206.00 | 3 206.00 | ||
264 Total operating expenses | 3 206.00 | 3 206.00 | ||
270 Operating profit | 20 793.00 | 20 793.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
300 Exceptional expenses | 418.00 | 418.00 | ||
306 Income tax's | 2 969.00 | 2 969.00 | ||
310 Profit or loss | 16 823.00 | 16 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 68 536.00 | 68 536.00 | ||
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