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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : MARQUET ROMEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MARQUET ROMEU |
| Siren | 333953032 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008247 |
| Management number | 1985B00512 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 92 500.00 | 92 500.00 | 92 500.00 | |
084 Cash | 4 436.00 | 4 436.00 | 4 436.00 | |
096 Total Current Assets + Prepaid Expenses | 96 937.00 | 96 937.00 | 96 937.00 | |
110 Total Assets | 106 937.00 | 10 000.00 | 96 937.00 | 106 937.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 88 080.00 | |||
142 Total Equity - Total I | 96 464.00 | |||
166 Suppliers and related accounts | 473.00 | |||
176 Total debts | 473.00 | |||
180 Liabilities Total | 96 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 95 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 741.00 | 1 741.00 | ||
232 Total operating income excluding VAT | 1 741.00 | 1 741.00 | ||
242 Other external expenses | 1 852.00 | 1 852.00 | ||
243 (including business tax) | -3 771.00 | -3 771.00 | ||
244 Taxes, duties and similar payments | 2 052.00 | 2 052.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 3 960.00 | 3 960.00 | ||
270 Operating profit | -2 219.00 | -2 219.00 | ||
290 Exceptional income | 95 000.00 | 95 000.00 | ||
300 Exceptional expenses | 4 701.00 | 4 701.00 | ||
310 Profit or loss | 88 080.00 | 88 080.00 | ||
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