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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : MARILICIOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | MARILICIOUS |
| Siren | 527878151 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15891 |
| Management number | 2010B02175 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 643.00 | 265.00 | 378.00 | 643.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 2 763.00 | 265.00 | 2 498.00 | 2 763.00 |
050 Raw materials, supplies, in progress | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 1 122.00 | 1 122.00 | 1 122.00 | |
084 Cash | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 2 223.00 | 2 223.00 | 2 223.00 | |
110 Total Assets | 4 986.00 | 265.00 | 4 721.00 | 4 986.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -87 028.00 | |||
136 Profit for the Year | -1 257.00 | |||
142 Total Equity - Total I | -85 285.00 | |||
166 Suppliers and related accounts | 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 454.00 | |||
172 Other debts | 89 257.00 | |||
176 Total debts | 90 005.00 | |||
180 Liabilities Total | 4 721.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 763.00 | 2 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 273.00 | 1 273.00 | ||
378 Amount of deductible VAT on goods and services | 430.00 | 430.00 | ||
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