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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ENTREPRISE MAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | ENTREPRISE MAR |
| Siren | 830064879 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 13826 |
| Management number | 2017B01355 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 418.00 | 14 400.00 | 29 318.00 | 43 418.00 |
044 Total Fixed Assets | 43 418.00 | 14 400.00 | 29 318.00 | 43 418.00 |
110 Total Assets | 43 418.00 | 14 400.00 | 29 318.00 | 43 418.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -58 404.00 | |||
136 Profit for the Year | 24 860.00 | |||
142 Total Equity - Total I | -32 994.00 | |||
156 Loans and similar debts | 2 091.00 | |||
166 Suppliers and related accounts | 19 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 795.00 | |||
172 Other debts | 40 105.00 | |||
176 Total debts | 62 012.00 | |||
180 Liabilities Total | 29 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 026.00 | 72 026.00 | ||
232 Total operating income excluding VAT | 72 026.00 | 72 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 036.00 | 22 036.00 | ||
242 Other external expenses | 9 972.00 | 9 972.00 | ||
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
250 Staff compensation | 5 936.00 | 5 936.00 | ||
252 Social security contributions | 3 268.00 | 3 268.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 46 576.00 | 46 576.00 | ||
270 Operating profit | 25 450.00 | 25 450.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 562.00 | 562.00 | ||
310 Profit or loss | 24 860.00 | 24 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 418.00 | 23 418.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 23 418.00 | 23 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 117.00 | 8 117.00 | ||
378 Amount of deductible VAT on goods and services | 5 137.00 | 5 137.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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