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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : EURL MARC DUTAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | EURL MARC DUTAU |
| Siren | 479890121 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038807 |
| Management number | 2004B03320 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 099.00 | 36 099.00 | 36 099.00 | |
044 Total Fixed Assets | 36 099.00 | 36 099.00 | 36 099.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 15 621.00 | 15 621.00 | 15 621.00 | |
084 Cash | 57 873.00 | 57 873.00 | 57 873.00 | |
096 Total Current Assets + Prepaid Expenses | 109 494.00 | 109 494.00 | 109 494.00 | |
110 Total Assets | 145 593.00 | 145 593.00 | 145 593.00 | |
120 Share or Individual Capital | 52 161.00 | |||
126 Legal Reserve | 5 216.00 | |||
132 Other Reserves | 16 648.00 | |||
134 Retained Earnings | -2 631.00 | |||
136 Profit for the Year | 6 881.00 | |||
142 Total Equity - Total I | 78 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 279.00 | |||
172 Other debts | 67 318.00 | |||
176 Total debts | 67 318.00 | |||
180 Liabilities Total | 145 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | 19 480.00 | 63 000.00 | |
230 Other income | 24 184.00 | 712.00 | 24 184.00 | |
232 Total operating income excluding VAT | 87 184.00 | 20 192.00 | 87 184.00 | |
242 Other external expenses | 25 152.00 | 25.00 | 25 152.00 | |
243 (including business tax) | -222.00 | -222.00 | ||
244 Taxes, duties and similar payments | -222.00 | -222.00 | ||
250 Staff compensation | 22 849.00 | 22 849.00 | ||
252 Social security contributions | 16 022.00 | 16 022.00 | ||
262 Other expenses | 22 798.00 | |||
264 Total operating expenses | 63 802.00 | 22 823.00 | 63 802.00 | |
270 Operating profit | 23 383.00 | -2 631.00 | 23 383.00 | |
290 Exceptional income | 29 200.00 | 29 200.00 | ||
300 Exceptional expenses | 42 285.00 | 42 285.00 | ||
306 Income tax's | 3 417.00 | 3 417.00 | ||
310 Profit or loss | 6 881.00 | -2 631.00 | 6 881.00 | |
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