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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : MARE FRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | MARE FRET |
| Siren | 880512637 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18673 |
| Management number | 2020B00167 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 1 053.00 | 1 647.00 | 2 700.00 |
044 Total Fixed Assets | 2 700.00 | 1 053.00 | 1 647.00 | 2 700.00 |
068 Receivables – Trade and related accounts | 1 543.00 | 1 543.00 | 1 543.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 4 620.00 | 4 620.00 | 4 620.00 | |
096 Total Current Assets + Prepaid Expenses | 6 887.00 | 6 887.00 | 6 887.00 | |
110 Total Assets | 9 587.00 | 1 053.00 | 8 534.00 | 9 587.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 373.00 | |||
136 Profit for the Year | 4 095.00 | |||
142 Total Equity - Total I | 3 223.00 | |||
166 Suppliers and related accounts | 3 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 221.00 | |||
172 Other debts | 1 701.00 | |||
176 Total debts | 5 311.00 | |||
180 Liabilities Total | 8 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 733.00 | 18 733.00 | ||
218 Production of services sold - France | 18 733.00 | 5 725.00 | 18 733.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 18 733.00 | 10 275.00 | 18 733.00 | |
242 Other external expenses | 13 482.00 | 11 270.00 | 13 482.00 | |
254 Depreciation and amortization | 675.00 | 378.00 | 675.00 | |
264 Total operating expenses | 14 157.00 | 11 648.00 | 14 157.00 | |
270 Operating profit | 4 575.00 | -1 373.00 | 4 575.00 | |
306 Income tax's | 480.00 | 480.00 | ||
310 Profit or loss | 4 095.00 | -1 373.00 | 4 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 133.00 | 133.00 | ||
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