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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MARLA'SSISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2022-04-12 | Public | 2021-06-30 | Simplified |
| Name | MARLA'SSISE |
| Siren | 850829623 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/020475 |
| Management number | 2019B01162 |
| Activity code | 9524Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30580 BROUZET-LES-ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 700.00 | 700.00 | 700.00 | |
014 Intangible Assets - Other | 13 500.00 | 737.00 | 12 763.00 | 13 500.00 |
044 Total Fixed Assets | 14 200.00 | 737.00 | 13 463.00 | 14 200.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
110 Total Assets | 15 304.00 | 737.00 | 14 567.00 | 15 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 104.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 477.00 | |||
142 Total Equity - Total I | 1 587.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 145.00 | |||
172 Other debts | 12 830.00 | |||
176 Total debts | 12 980.00 | |||
180 Liabilities Total | 14 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 392.00 | 392.00 | ||
218 Production of services sold - France | 16 435.00 | 16 435.00 | ||
232 Total operating income excluding VAT | 16 827.00 | 16 827.00 | ||
234 Purchases of goods (including customs duties) | 1 957.00 | 1 957.00 | ||
236 Inventory change (goods) | 740.00 | 740.00 | ||
242 Other external expenses | 7 460.00 | 7 460.00 | ||
250 Staff compensation | 1 495.00 | 1 495.00 | ||
252 Social security contributions | 4 310.00 | 4 310.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
264 Total operating expenses | 16 266.00 | 16 266.00 | ||
270 Operating profit | 561.00 | 561.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 477.00 | 2.00 | 477.00 | |
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