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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : EURL MARIELLE GILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2020-03-31 | Simplified |
| 2020-07-15 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-03-13 | Public | 2017-03-31 | Simplified |
| Name | EURL MARIELLE GILLARD |
| Siren | 381783810 |
| Closing | 2022-03-31 |
| Registry code | 5301 |
| Registration number | 326 |
| Management number | 1991B00087 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 233.00 | 82 765.00 | 6 468.00 | 89 233.00 |
044 Total Fixed Assets | 89 233.00 | 82 765.00 | 6 468.00 | 89 233.00 |
084 Cash | 1 521.00 | 1 521.00 | 1 521.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
110 Total Assets | 90 929.00 | 82 765.00 | 8 164.00 | 90 929.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 389.00 | |||
132 Other Reserves | 12 124.00 | |||
134 Retained Earnings | -130 980.00 | |||
136 Profit for the Year | -7 181.00 | |||
142 Total Equity - Total I | -118 026.00 | |||
156 Loans and similar debts | 782.00 | |||
166 Suppliers and related accounts | 1 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 221.00 | |||
172 Other debts | 123 846.00 | |||
176 Total debts | 126 190.00 | |||
180 Liabilities Total | 8 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 363.00 | 6 042.00 | 12 363.00 | |
230 Other income | 191.00 | 355.00 | 191.00 | |
232 Total operating income excluding VAT | 12 554.00 | 6 396.00 | 12 554.00 | |
242 Other external expenses | 12 373.00 | 3 786.00 | 12 373.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 1 419.00 | 1 404.00 | 1 419.00 | |
252 Social security contributions | 3 213.00 | 3 547.00 | 3 213.00 | |
254 Depreciation and amortization | 2 731.00 | 4 055.00 | 2 731.00 | |
264 Total operating expenses | 19 735.00 | 12 792.00 | 19 735.00 | |
270 Operating profit | -7 181.00 | -6 395.00 | -7 181.00 | |
310 Profit or loss | -7 181.00 | -6 395.00 | -7 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 233.00 | 89 233.00 | ||
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