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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SCI MARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2019-12-31 | Simplified |
| Name | SCI MARCO |
| Siren | 315855841 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47221 |
| Management number | 1979D00829 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 419.00 | 3 419.00 | 3 419.00 | |
096 Total Current Assets + Prepaid Expenses | 3 419.00 | 3 419.00 | 3 419.00 | |
110 Total Assets | 3 419.00 | 3 419.00 | 3 419.00 | |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | -20 420.00 | |||
136 Profit for the Year | 5 921.00 | |||
142 Total Equity - Total I | -12 974.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
172 Other debts | 14 199.00 | |||
176 Total debts | 16 393.00 | |||
180 Liabilities Total | 3 419.00 | |||
CF Cash and cash equivalents | 2 931.00 | 2 931.00 | 2 931.00 | |
CJ TOTAL (II) | 2 931.00 | 2 931.00 | 2 931.00 | |
CO Grand total (0 to V) | 2 931.00 | 2 931.00 | 2 931.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 723.00 | 9 764.00 | 723.00 | |
262 Other expenses | 604.00 | |||
264 Total operating expenses | 723.00 | 10 368.00 | 723.00 | |
270 Operating profit | -723.00 | -10 368.00 | -723.00 | |
280 Financial income | 6 643.00 | 9.00 | 6 643.00 | |
294 Financial expenses | 6 639.00 | |||
310 Profit or loss | 5 921.00 | -16 998.00 | 5 921.00 | |
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | -14 499.00 | -20 420.00 | -14 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 078.00 | 5 921.00 | -2 078.00 | |
DL TOTAL (I) | -15 052.00 | -12 974.00 | -15 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 178.00 | 6 788.00 | 7 178.00 | |
DX Trade payables and related accounts | 3 394.00 | 2 194.00 | 3 394.00 | |
EA Other liabilities | 7 411.00 | 7 411.00 | 7 411.00 | |
EC TOTAL (IV) | 17 983.00 | 16 393.00 | 17 983.00 | |
EE Grand total (I to V) | 2 931.00 | 3 419.00 | 2 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FW Other purchases and external expenses | 2 078.00 | |||
GF Total Operating Expenses (II) | 2 078.00 | |||
GG - OPERATING RESULT (I - II) | -2 078.00 | |||
GL Other interest and similar income | ||||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 078.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 643.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 078.00 | 723.00 | 2 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 078.00 | 5 921.00 | -2 078.00 | |
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