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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : EURL MARSAL JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | EURL MARSAL JACQUES |
| Siren | 880866892 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 6029 |
| Management number | 2020B00133 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57220 Helstroff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 535 762.00 | 108 304.00 | 427 458.00 | 535 762.00 |
044 Total Fixed Assets | 535 762.00 | 108 304.00 | 427 458.00 | 535 762.00 |
050 Raw materials, supplies, in progress | 565.00 | 565.00 | 565.00 | |
068 Receivables – Trade and related accounts | 21 184.00 | 21 184.00 | 21 184.00 | |
072 Receivables – Other | 31 547.00 | 31 547.00 | 31 547.00 | |
084 Cash | 6 626.00 | 6 626.00 | 6 626.00 | |
092 Prepaid expenses | 3 146.00 | 3 146.00 | 3 146.00 | |
096 Total Current Assets + Prepaid Expenses | 63 068.00 | 63 068.00 | 63 068.00 | |
110 Total Assets | 598 830.00 | 108 304.00 | 490 526.00 | 598 830.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 016.00 | |||
136 Profit for the Year | -182.00 | |||
140 Regulated Provisions | 3 452.00 | |||
142 Total Equity - Total I | 9 254.00 | |||
156 Loans and similar debts | 100 037.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 500.00 | |||
172 Other debts | 380 118.00 | |||
176 Total debts | 481 272.00 | |||
180 Liabilities Total | 490 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188 950.00 | |||
195 Of which payables due in more than one year | 86 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 514.00 | 88 514.00 | ||
226 Operating subsidies received | 1 268.00 | 1 268.00 | ||
232 Total operating income excluding VAT | 89 782.00 | 89 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 684.00 | 1 684.00 | ||
240 Inventory changes (raw materials and supplies) | -565.00 | -565.00 | ||
242 Other external expenses | 34 023.00 | 34 023.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
254 Depreciation and amortization | 54 894.00 | 54 894.00 | ||
264 Total operating expenses | 90 155.00 | 90 155.00 | ||
270 Operating profit | -373.00 | -373.00 | ||
290 Exceptional income | 228.00 | 228.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -182.00 | -182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 944.00 | 13 944.00 | ||
378 Amount of deductible VAT on goods and services | 6 268.00 | 6 268.00 | ||
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