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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SCI MARICHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | SCI MARICHA |
| Siren | 483112181 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 11149 |
| Management number | 2017D00165 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 998.00 | 100 508.00 | 65 490.00 | 165 998.00 |
044 Total Fixed Assets | 165 998.00 | 100 508.00 | 65 490.00 | 165 998.00 |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 2 765.00 | 2 765.00 | 2 765.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 2 817.00 | 2 817.00 | 2 817.00 | |
110 Total Assets | 168 815.00 | 100 508.00 | 68 307.00 | 168 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 645.00 | |||
136 Profit for the Year | -6 154.00 | |||
142 Total Equity - Total I | -40 799.00 | |||
156 Loans and similar debts | 11.00 | |||
164 Advances and down payments received on current orders | 831.00 | |||
166 Suppliers and related accounts | 18 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 734.00 | |||
172 Other debts | 89 648.00 | |||
176 Total debts | 109 106.00 | |||
180 Liabilities Total | 68 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 738.00 | 7 505.00 | 16 738.00 | |
230 Other income | 77.00 | 4.00 | 77.00 | |
232 Total operating income excluding VAT | 16 815.00 | 7 509.00 | 16 815.00 | |
242 Other external expenses | 10 640.00 | 11 806.00 | 10 640.00 | |
244 Taxes, duties and similar payments | 4 107.00 | 4 100.00 | 4 107.00 | |
254 Depreciation and amortization | 7 144.00 | 6 382.00 | 7 144.00 | |
262 Other expenses | 32.00 | |||
264 Total operating expenses | 21 891.00 | 22 319.00 | 21 891.00 | |
270 Operating profit | -5 077.00 | -14 811.00 | -5 077.00 | |
294 Financial expenses | 1 077.00 | 949.00 | 1 077.00 | |
310 Profit or loss | -6 154.00 | -15 760.00 | -6 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 391.00 | 5 391.00 | ||
490 Total Fixed Assets (Gross Value) | 160 607.00 | 160 607.00 | ||
492 Total Fixed Assets (Increases) | 5 391.00 | 5 391.00 | ||
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