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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MARIETTE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2015-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | MARIETTE EURL |
| Siren | 519211155 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 95727 |
| Management number | 2010B00018 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 84 498.00 | 65 989.00 | 18 509.00 | 84 498.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 159 893.00 | 65 989.00 | 93 904.00 | 159 893.00 |
060 Merchandise inventory | 724.00 | 724.00 | 724.00 | |
064 Advances and down payments on orders | 590.00 | 590.00 | 590.00 | |
068 Receivables – Trade and related accounts | 11 996.00 | 11 996.00 | 11 996.00 | |
072 Receivables – Other | 3 151.00 | 3 151.00 | 3 151.00 | |
084 Cash | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 18 456.00 | 18 456.00 | 18 456.00 | |
110 Total Assets | 178 348.00 | 65 989.00 | 112 359.00 | 178 348.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -22 515.00 | |||
136 Profit for the Year | -19 782.00 | |||
142 Total Equity - Total I | -35 297.00 | |||
156 Loans and similar debts | 47 663.00 | |||
166 Suppliers and related accounts | 48 694.00 | |||
172 Other debts | 51 299.00 | |||
176 Total debts | 147 656.00 | |||
180 Liabilities Total | 112 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
199 Of which current accounts of debit partners | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 109 279.00 | 109 279.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 64 929.00 | 64 929.00 | ||
230 Other income | 14 070.00 | 14 070.00 | ||
232 Total operating income excluding VAT | 188 278.00 | 188 278.00 | ||
234 Purchases of goods (including customs duties) | 53 869.00 | 53 869.00 | ||
236 Inventory change (goods) | 3 097.00 | 3 097.00 | ||
242 Other external expenses | 75 914.00 | 75 914.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 5 170.00 | 5 170.00 | ||
250 Staff compensation | 62 283.00 | 62 283.00 | ||
252 Social security contributions | 2 865.00 | 2 865.00 | ||
254 Depreciation and amortization | 3 998.00 | 3 998.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 207 202.00 | 207 202.00 | ||
270 Operating profit | -18 924.00 | -18 924.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 765.00 | 765.00 | ||
310 Profit or loss | -19 782.00 | -19 782.00 | ||
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