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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SARL MARSEILLE MOLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2021-12-29 | Public | 2017-12-31 | Simplified |
| Name | SARL MARSEILLE MOLIERE |
| Siren | 383937372 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37615 |
| Management number | 1996B01374 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 665.00 | 4 665.00 | 4 665.00 | |
028 Tangible Assets | 132 075.00 | 57 713.00 | 74 363.00 | 132 075.00 |
044 Total Fixed Assets | 136 740.00 | 57 713.00 | 79 028.00 | 136 740.00 |
068 Receivables – Trade and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 4 392.00 | 4 392.00 | 4 392.00 | |
096 Total Current Assets + Prepaid Expenses | 9 078.00 | 9 078.00 | 9 078.00 | |
110 Total Assets | 145 819.00 | 57 713.00 | 88 106.00 | 145 819.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -70 590.00 | |||
136 Profit for the Year | -3 970.00 | |||
142 Total Equity - Total I | -59 315.00 | |||
156 Loans and similar debts | 113 484.00 | |||
166 Suppliers and related accounts | 4 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 961.00 | |||
172 Other debts | 29 829.00 | |||
176 Total debts | 147 421.00 | |||
180 Liabilities Total | 88 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 850.00 | |||
195 Of which payables due in more than one year | 22 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 53 778.00 | 14 400.00 | |
230 Other income | 5 520.00 | 5 520.00 | 5 520.00 | |
232 Total operating income excluding VAT | 19 920.00 | 59 298.00 | 19 920.00 | |
242 Other external expenses | 17 195.00 | 25 953.00 | 17 195.00 | |
254 Depreciation and amortization | 6 329.00 | 5 517.00 | 6 329.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 23 554.00 | 31 470.00 | 23 554.00 | |
270 Operating profit | -3 634.00 | 27 828.00 | -3 634.00 | |
294 Financial expenses | 336.00 | 630.00 | 336.00 | |
310 Profit or loss | -3 970.00 | 27 198.00 | -3 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 850.00 | 7 850.00 | ||
490 Total Fixed Assets (Gross Value) | 128 890.00 | 128 890.00 | ||
492 Total Fixed Assets (Increases) | 7 850.00 | 7 850.00 | ||
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