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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : MARIE BEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | MARIE BEY |
| Siren | 790095384 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47010 |
| Management number | 2016B08749 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 562.00 | 20 581.00 | 981.00 | 21 562.00 |
028 Tangible Assets | 39 591.00 | 30 191.00 | 9 400.00 | 39 591.00 |
040 Financial Assets | 76 715.00 | 76 715.00 | 76 715.00 | |
044 Total Fixed Assets | 137 868.00 | 50 772.00 | 87 096.00 | 137 868.00 |
064 Advances and down payments on orders | 14 413.00 | 14 413.00 | 14 413.00 | |
068 Receivables – Trade and related accounts | 186 063.00 | 186 063.00 | 186 063.00 | |
072 Receivables – Other | 33 269.00 | 33 269.00 | 33 269.00 | |
084 Cash | 4 926.00 | 4 926.00 | 4 926.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 238 671.00 | 238 671.00 | 238 671.00 | |
110 Total Assets | 376 540.00 | 50 773.00 | 325 767.00 | 376 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -136 644.00 | |||
136 Profit for the Year | 31 166.00 | |||
142 Total Equity - Total I | -104 378.00 | |||
156 Loans and similar debts | 154 133.00 | |||
166 Suppliers and related accounts | 157 362.00 | |||
172 Other debts | 118 651.00 | |||
176 Total debts | 430 146.00 | |||
180 Liabilities Total | 325 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 136.00 | 151 860.00 | 140 136.00 | |
230 Other income | 2 167.00 | 559.00 | 2 167.00 | |
232 Total operating income excluding VAT | 142 303.00 | 152 418.00 | 142 303.00 | |
242 Other external expenses | 66 419.00 | 141 174.00 | 66 419.00 | |
244 Taxes, duties and similar payments | 1 283.00 | 2 952.00 | 1 283.00 | |
250 Staff compensation | 6 756.00 | 99 861.00 | 6 756.00 | |
252 Social security contributions | -48.00 | 32 608.00 | -48.00 | |
254 Depreciation and amortization | 4 243.00 | 8 612.00 | 4 243.00 | |
262 Other expenses | 23 470.00 | 12 283.00 | 23 470.00 | |
264 Total operating expenses | 102 122.00 | 297 489.00 | 102 122.00 | |
270 Operating profit | 40 181.00 | -145 071.00 | 40 181.00 | |
280 Financial income | 992.00 | 568.00 | 992.00 | |
294 Financial expenses | 5 798.00 | 5 279.00 | 5 798.00 | |
300 Exceptional expenses | 4 209.00 | 145 580.00 | 4 209.00 | |
310 Profit or loss | 31 166.00 | -4 202.00 | 31 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 589.00 | 589.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 654.00 | 3 654.00 | ||
490 Total Fixed Assets (Gross Value) | 46 530.00 | 46 530.00 | ||
492 Total Fixed Assets (Increases) | 4 243.00 | 4 243.00 | ||
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