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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : CENTER MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | CENTER MARIAGE |
| Siren | 478014830 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 154263 |
| Management number | 2004B13808 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
BH Other financial assets | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 316 000.00 | 316 000.00 | 316 000.00 | |
BT Goods | 28 210.00 | 28 210.00 | 28 210.00 | |
BZ Other receivables | 262 915.00 | 262 915.00 | 262 915.00 | |
CF Cash and cash equivalents | 187 337.00 | 187 337.00 | 187 337.00 | |
CH Prepaid expenses | 12 210.00 | 12 210.00 | 12 210.00 | |
CJ TOTAL (II) | 490 672.00 | 490 672.00 | 490 672.00 | |
CO Grand total (0 to V) | 806 672.00 | 806 672.00 | 806 672.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 700 390.00 | 714 422.00 | 700 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 265.00 | -14 031.00 | 25 265.00 | |
DL TOTAL (I) | 734 455.00 | 709 190.00 | 734 455.00 | |
DX Trade payables and related accounts | 51 985.00 | 4 159.00 | 51 985.00 | |
DY Tax and social security liabilities | 20 231.00 | 19 327.00 | 20 231.00 | |
EC TOTAL (IV) | 72 216.00 | 23 485.00 | 72 216.00 | |
EE Grand total (I to V) | 806 672.00 | 732 676.00 | 806 672.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 316 084.00 | 316 084.00 | 316 084.00 | |
FJ Net sales | 316 084.00 | 316 084.00 | 316 084.00 | |
FO Operating subsidies | 11 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 327 084.00 | |||
FS Purchases of goods (including customs duties) | 83 654.00 | |||
FT Inventory change (goods) | 62 040.00 | |||
FW Other purchases and external expenses | 83 556.00 | |||
FX Taxes, duties, and similar payments | 3 806.00 | |||
FY Salaries and Wages | 61 611.00 | |||
FZ Social Security Contributions | 7 151.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 301 819.00 | |||
GG - OPERATING RESULT (I - II) | 25 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 327 084.00 | 239 077.00 | 327 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 301 819.00 | 253 108.00 | 301 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 265.00 | -14 031.00 | 25 265.00 | |
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