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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : PHOTOSOL MARANSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2017-12-31 | Simplified |
| Name | PHOTOSOL MARANSIN |
| Siren | 518310818 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51169 |
| Management number | 2009B21267 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
072 Receivables – Other | 415 582.00 | 415 582.00 | 415 582.00 | |
080 Sellable securities | 11.00 | 11.00 | 11.00 | |
084 Cash | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 416 426.00 | 416 426.00 | 416 426.00 | |
110 Total Assets | 416 426.00 | 416 426.00 | 416 426.00 | |
120 Share or Individual Capital | 220.00 | |||
132 Other Reserves | 403 800.00 | |||
134 Retained Earnings | -3 866.00 | |||
136 Profit for the Year | 4 919.00 | |||
142 Total Equity - Total I | 405 073.00 | |||
166 Suppliers and related accounts | 9 393.00 | |||
172 Other debts | 1 960.00 | |||
176 Total debts | 11 353.00 | |||
180 Liabilities Total | 416 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 76.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 76.00 | 75.00 | 76.00 | |
270 Operating profit | -76.00 | -75.00 | -76.00 | |
280 Financial income | 6 879.00 | 6 879.00 | ||
306 Income tax's | 1 884.00 | 1 884.00 | ||
310 Profit or loss | 4 919.00 | -75.00 | 4 919.00 | |
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