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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : MARIMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| Name | MARIMI |
| Siren | 877560565 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45404 |
| Management number | 2019B25477 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 014.00 | 22 673.00 | 29 341.00 | 52 014.00 |
044 Total Fixed Assets | 52 014.00 | 22 673.00 | 29 341.00 | 52 014.00 |
072 Receivables – Other | 12 076.00 | 12 076.00 | 12 076.00 | |
096 Total Current Assets + Prepaid Expenses | 12 076.00 | 12 076.00 | 12 076.00 | |
110 Total Assets | 64 090.00 | 22 673.00 | 41 417.00 | 64 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -34 224.00 | |||
142 Total Equity - Total I | -33 224.00 | |||
166 Suppliers and related accounts | 62 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 104.00 | |||
172 Other debts | 12 104.00 | |||
176 Total debts | 74 640.00 | |||
180 Liabilities Total | 41 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 028.00 | 10 028.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 1 090.00 | 1 090.00 | ||
252 Social security contributions | 336.00 | 336.00 | ||
254 Depreciation and amortization | 22 673.00 | 22 673.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 34 157.00 | 34 157.00 | ||
270 Operating profit | -34 157.00 | -34 157.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -34 224.00 | -34 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 51 014.00 | 51 014.00 | ||
492 Total Fixed Assets (Increases) | 51 014.00 | 51 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 653.00 | 1 653.00 | ||
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