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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MARCIEU DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-03-31 | Simplified |
| Name | MARCIEU DEVELOPPEMENT |
| Siren | 432083822 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2022/006776 |
| Management number | 2000B00752 |
| Activity code | 9321Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 PLATEAU-DES-PETITES-ROCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 926.00 | 48 891.00 | 36.00 | 48 926.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 50 026.00 | 48 891.00 | 1 136.00 | 50 026.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 460.00 | 16 460.00 | 16 460.00 | |
084 Cash | 2 241.00 | 2 241.00 | 2 241.00 | |
096 Total Current Assets + Prepaid Expenses | 18 701.00 | 18 701.00 | 18 701.00 | |
110 Total Assets | 68 728.00 | 48 891.00 | 19 837.00 | 68 728.00 |
120 Share or Individual Capital | 99 092.00 | |||
134 Retained Earnings | -74 156.00 | |||
136 Profit for the Year | -6 554.00 | |||
142 Total Equity - Total I | 18 381.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
172 Other debts | 64.00 | |||
176 Total debts | 1 455.00 | |||
180 Liabilities Total | 19 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79.00 | |||
218 Production of services sold - France | 517.00 | 8 872.00 | 517.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 518.00 | 8 952.00 | 518.00 | |
236 Inventory change (goods) | 72.00 | |||
242 Other external expenses | 6 366.00 | 7 090.00 | 6 366.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 246.00 | 255.00 | |
254 Depreciation and amortization | 449.00 | 647.00 | 449.00 | |
264 Total operating expenses | 7 070.00 | 8 054.00 | 7 070.00 | |
270 Operating profit | -6 553.00 | 898.00 | -6 553.00 | |
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -6 554.00 | 897.00 | -6 554.00 | |
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