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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : MARMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | MARMAX |
| Siren | 478658081 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/011650 |
| Management number | 2004B00871 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 989.00 | 2 694.00 | 47 295.00 | 49 989.00 |
044 Total Fixed Assets | 49 989.00 | 2 694.00 | 47 295.00 | 49 989.00 |
072 Receivables – Other | 3 759.00 | 3 759.00 | 3 759.00 | |
084 Cash | 113 539.00 | 113 539.00 | 113 539.00 | |
096 Total Current Assets + Prepaid Expenses | 117 298.00 | 117 298.00 | 117 298.00 | |
110 Total Assets | 167 288.00 | 2 694.00 | 164 594.00 | 167 288.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -26 182.00 | |||
136 Profit for the Year | -16 568.00 | |||
142 Total Equity - Total I | -35 250.00 | |||
166 Suppliers and related accounts | 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 885.00 | |||
172 Other debts | 199 482.00 | |||
176 Total debts | 199 844.00 | |||
180 Liabilities Total | 164 594.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 490.00 | 4 490.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 480.00 | 480.00 | ||
232 Total operating income excluding VAT | 5 070.00 | 5 070.00 | ||
242 Other external expenses | 15 217.00 | 15 217.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 1 395.00 | ||
250 Staff compensation | 56.00 | 56.00 | ||
252 Social security contributions | 1 050.00 | 1 050.00 | ||
254 Depreciation and amortization | 2 635.00 | 2 635.00 | ||
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 20 476.00 | 20 476.00 | ||
270 Operating profit | -15 406.00 | -15 406.00 | ||
290 Exceptional income | 31 650.00 | 31 650.00 | ||
300 Exceptional expenses | 32 812.00 | 32 812.00 | ||
310 Profit or loss | -16 568.00 | -16 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 989.00 | 83 989.00 | ||
494 Total Fixed Assets (Decreases) | 34 000.00 | 34 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 32 083.00 | 32 083.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -583.00 | -583.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -583.00 | -583.00 | ||
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