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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SARL HOLDING DU MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | SARL HOLDING DU MARAIS |
| Siren | 508897592 |
| Closing | 2021-09-30 |
| Registry code | 1704 |
| Registration number | 1985 |
| Management number | 2008B00749 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17590 ARS-EN-RE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 209 015.00 | 209 015.00 | 209 015.00 | |
044 Total Fixed Assets | 209 015.00 | 209 015.00 | 209 015.00 | |
072 Receivables – Other | 235 791.00 | 235 791.00 | 235 791.00 | |
084 Cash | 209 696.00 | 209 696.00 | 209 696.00 | |
096 Total Current Assets + Prepaid Expenses | 445 488.00 | 445 488.00 | 445 488.00 | |
110 Total Assets | 654 503.00 | 654 503.00 | 654 503.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 200 660.00 | |||
136 Profit for the Year | 234 466.00 | |||
142 Total Equity - Total I | 534 127.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 452.00 | |||
172 Other debts | 118 546.00 | |||
176 Total debts | 120 376.00 | |||
180 Liabilities Total | 654 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 000.00 | 210 000.00 | ||
232 Total operating income excluding VAT | 210 000.00 | 210 000.00 | ||
242 Other external expenses | 7 271.00 | 7 271.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 189 644.00 | 189 644.00 | ||
264 Total operating expenses | 197 411.00 | 197 411.00 | ||
270 Operating profit | 12 588.00 | 12 588.00 | ||
280 Financial income | 203 146.00 | 203 146.00 | ||
290 Exceptional income | 21 284.00 | 21 284.00 | ||
306 Income tax's | 2 553.00 | 2 553.00 | ||
310 Profit or loss | 234 466.00 | 234 466.00 | ||
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