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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : MARC PERCHET et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2023-01-02 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | MARC PERCHET et Associés |
| Siren | 533287827 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72 |
| Management number | 2018B06320 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 23 021.00 | 4 979.00 | 28 000.00 |
040 Financial Assets | 237 634.00 | 237 634.00 | 237 634.00 | |
044 Total Fixed Assets | 265 634.00 | 23 021.00 | 242 613.00 | 265 634.00 |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 78 825.00 | 78 825.00 | 78 825.00 | |
072 Receivables – Other | 24 559.00 | 24 559.00 | 24 559.00 | |
084 Cash | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 105 855.00 | 105 855.00 | 105 855.00 | |
110 Total Assets | 371 489.00 | 23 021.00 | 348 468.00 | 371 489.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 455.00 | |||
136 Profit for the Year | 116.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 205 671.00 | |||
156 Loans and similar debts | 26 892.00 | |||
166 Suppliers and related accounts | 27 942.00 | |||
172 Other debts | 87 963.00 | |||
176 Total debts | 142 797.00 | |||
180 Liabilities Total | 348 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 44 000.00 | ||
232 Total operating income excluding VAT | 44 000.00 | 44 000.00 | ||
242 Other external expenses | 33 679.00 | 33 679.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
254 Depreciation and amortization | 9 333.00 | 9 333.00 | ||
264 Total operating expenses | 43 565.00 | 43 565.00 | ||
270 Operating profit | 435.00 | 435.00 | ||
290 Exceptional income | 2 002.00 | 2 002.00 | ||
294 Financial expenses | 2 321.00 | 2 321.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 634.00 | 265 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 2 002.00 | 2 002.00 | ||
684 DECREASES in Total Provisions Statement | 2 002.00 | 2 002.00 | ||
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