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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : MARIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | MARIO |
| Siren | 881182497 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/009633 |
| Management number | 2020B00158 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 2 500.00 | 1 214.00 | 1 286.00 | 2 500.00 |
040 Financial Assets | 734 321.00 | 734 321.00 | 734 321.00 | |
044 Total Fixed Assets | 793 821.00 | 1 214.00 | 792 607.00 | 793 821.00 |
068 Receivables – Trade and related accounts | 12 927.00 | 12 927.00 | 12 927.00 | |
072 Receivables – Other | 4 039.00 | 4 039.00 | 4 039.00 | |
084 Cash | 89 340.00 | 89 340.00 | 89 340.00 | |
096 Total Current Assets + Prepaid Expenses | 106 306.00 | 106 306.00 | 106 306.00 | |
110 Total Assets | 900 127.00 | 1 214.00 | 898 912.00 | 900 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 104 109.00 | |||
136 Profit for the Year | 55 161.00 | |||
142 Total Equity - Total I | 160 370.00 | |||
156 Loans and similar debts | 662 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 261.00 | |||
172 Other debts | 76 235.00 | |||
176 Total debts | 738 542.00 | |||
180 Liabilities Total | 898 912.00 | |||
195 Of which payables due in more than one year | 596 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 989.00 | 104 989.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 104 992.00 | 104 992.00 | ||
242 Other external expenses | 7 353.00 | 7 353.00 | ||
243 (including business tax) | -5 541.00 | -5 541.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 5 399.00 | 5 399.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 27 326.00 | 27 326.00 | ||
270 Operating profit | 77 665.00 | 77 665.00 | ||
294 Financial expenses | 8 581.00 | 8 581.00 | ||
306 Income tax's | 13 923.00 | 13 923.00 | ||
310 Profit or loss | 55 161.00 | 55 161.00 | ||
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