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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : HOLDING MARQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2018-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| Name | HOLDING MARQUE |
| Siren | 804466894 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/010539 |
| Management number | 2014B01609 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 452.00 | 2 485.00 | 1 967.00 | 4 452.00 |
040 Financial Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
044 Total Fixed Assets | 22 952.00 | 2 485.00 | 20 467.00 | 22 952.00 |
068 Receivables – Trade and related accounts | 12 814.00 | 12 814.00 | 12 814.00 | |
072 Receivables – Other | 1 675.00 | 1 675.00 | 1 675.00 | |
084 Cash | 16 576.00 | 16 576.00 | 16 576.00 | |
096 Total Current Assets + Prepaid Expenses | 31 065.00 | 31 065.00 | 31 065.00 | |
110 Total Assets | 54 017.00 | 2 485.00 | 51 532.00 | 54 017.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 21 475.00 | |||
136 Profit for the Year | 840.00 | |||
142 Total Equity - Total I | 22 425.00 | |||
172 Other debts | 29 107.00 | |||
176 Total debts | 29 107.00 | |||
180 Liabilities Total | 51 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 419.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 770.00 | 33 770.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 36 770.00 | 36 770.00 | ||
242 Other external expenses | 6 245.00 | 6 245.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 49 960.00 | 49 960.00 | ||
254 Depreciation and amortization | 1 469.00 | 1 469.00 | ||
264 Total operating expenses | 58 780.00 | 58 780.00 | ||
270 Operating profit | -22 010.00 | -22 010.00 | ||
280 Financial income | 29 302.00 | 29 302.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 4 629.00 | 4 629.00 | ||
300 Exceptional expenses | 2 124.00 | 2 124.00 | ||
310 Profit or loss | 840.00 | 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 419.00 | 2 419.00 | ||
490 Total Fixed Assets (Gross Value) | 23 957.00 | 23 957.00 | ||
492 Total Fixed Assets (Increases) | 2 419.00 | 2 419.00 | ||
494 Total Fixed Assets (Decreases) | 3 425.00 | 3 425.00 | ||
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