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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | MARIE |
| Siren | 449735448 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3015 |
| Management number | 2003B00283 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 Valence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 185.00 | 10 160.00 | 25.00 | 10 185.00 |
044 Total Fixed Assets | 10 185.00 | 10 160.00 | 25.00 | 10 185.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 2 462.00 | 2 462.00 | 2 462.00 | |
110 Total Assets | 12 648.00 | 10 160.00 | 2 488.00 | 12 648.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -64 927.00 | |||
136 Profit for the Year | -1 931.00 | |||
142 Total Equity - Total I | -58 608.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 658.00 | |||
172 Other debts | 58 658.00 | |||
176 Total debts | 61 096.00 | |||
180 Liabilities Total | 2 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 505.00 | 1 505.00 | ||
232 Total operating income excluding VAT | 1 505.00 | 1 505.00 | ||
242 Other external expenses | 2 887.00 | 2 887.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 3 236.00 | 3 236.00 | ||
270 Operating profit | -1 731.00 | -1 731.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
310 Profit or loss | -1 931.00 | -1 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 185.00 | 10 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 301.00 | 301.00 | ||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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