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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : MARCONOT ELODIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | MARCONOT ELODIE |
| Siren | 877823633 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004032 |
| Management number | 2019B02045 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 8 911.00 | 3 662.00 | 5 249.00 | 8 911.00 |
040 Financial Assets | 2 501.00 | 2 501.00 | 2 501.00 | |
044 Total Fixed Assets | 46 412.00 | 3 662.00 | 42 750.00 | 46 412.00 |
060 Merchandise inventory | 923.00 | 923.00 | 923.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 9 265.00 | 9 265.00 | 9 265.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 241.00 | 10 241.00 | 10 241.00 | |
110 Total Assets | 56 653.00 | 3 662.00 | 52 991.00 | 56 653.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 505.00 | |||
136 Profit for the Year | -2 621.00 | |||
142 Total Equity - Total I | -8 126.00 | |||
156 Loans and similar debts | 28 837.00 | |||
166 Suppliers and related accounts | 1 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 368.00 | |||
172 Other debts | 30 496.00 | |||
176 Total debts | 61 117.00 | |||
180 Liabilities Total | 52 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
195 Of which payables due in more than one year | 23 053.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 535.00 | 535.00 | ||
490 Total Fixed Assets (Gross Value) | 45 877.00 | 45 877.00 | ||
492 Total Fixed Assets (Increases) | 535.00 | 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 770.00 | 7 770.00 | ||
378 Amount of deductible VAT on goods and services | 2 137.00 | 2 137.00 | ||
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