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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : SARL MARILYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | SARL MARILYSE |
| Siren | 437636442 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6274 |
| Management number | 2001B00146 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20112 SAINTE-LUCIE-DE-TALLANO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 287 114.00 | 133 786.00 | 153 328.00 | 287 114.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 287 114.00 | 133 786.00 | 153 328.00 | 287 114.00 |
068 Receivables – Trade and related accounts | 6 450.00 | 6 450.00 | 6 450.00 | |
072 Receivables – Other | 38 595.00 | 38 595.00 | 38 595.00 | |
084 Cash | 60 103.00 | 60 103.00 | 60 103.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 105 148.00 | 105 148.00 | 105 148.00 | |
110 Total Assets | 392 262.00 | 133 786.00 | 258 476.00 | 392 262.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 773.00 | |||
134 Retained Earnings | 38 783.00 | |||
136 Profit for the Year | 78 012.00 | |||
142 Total Equity - Total I | 142 953.00 | |||
156 Loans and similar debts | 55 250.00 | |||
166 Suppliers and related accounts | 10 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 443.00 | |||
172 Other debts | 49 303.00 | |||
176 Total debts | 115 523.00 | |||
180 Liabilities Total | 258 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 102.00 | 1 102.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 127 650.00 | 127 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
484 DECREASES Financial Assets | 5 833.00 | 5 833.00 | ||
490 Total Fixed Assets (Gross Value) | 245 164.00 | 245 164.00 | ||
492 Total Fixed Assets (Increases) | 129 386.00 | 129 386.00 | ||
494 Total Fixed Assets (Decreases) | 87 435.00 | 87 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 037.00 | 59 037.00 | ||
378 Amount of deductible VAT on goods and services | 18 662.00 | 18 662.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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