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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : PHOTOSOL MARANSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2017-12-31 | Simplified |
| Name | PHOTOSOL MARANSIN |
| Siren | 518310818 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 160115 |
| Management number | 2009B21267 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 449 444.00 | 449 444.00 | 449 444.00 | |
080 Sellable securities | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 449 444.00 | 449 444.00 | 449 444.00 | |
110 Total Assets | 449 444.00 | 449 444.00 | 449 444.00 | |
120 Share or Individual Capital | 220.00 | |||
126 Legal Reserve | 22.00 | |||
132 Other Reserves | 403 800.00 | |||
134 Retained Earnings | 14 025.00 | |||
136 Profit for the Year | 21 102.00 | |||
142 Total Equity - Total I | 439 169.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 7 875.00 | |||
176 Total debts | 10 275.00 | |||
180 Liabilities Total | 449 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 215.00 | 2 215.00 | ||
264 Total operating expenses | 2 215.00 | 2 215.00 | ||
270 Operating profit | -2 215.00 | -2 215.00 | ||
280 Financial income | 31 931.00 | 5 129.00 | 31 931.00 | |
306 Income tax's | 8 614.00 | 768.00 | 8 614.00 | |
310 Profit or loss | 21 102.00 | 4 361.00 | 21 102.00 | |
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