Grow your business safely with MARC PERCHET et Associés
All the information you need about MARC PERCHET et Associés to develop and secure your business in France
M
HOME >
CORPORATES
>
MARC PERCHET et Associés >
BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : MARC PERCHET et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2023-01-02 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | MARC PERCHET et Associés |
| Siren | 533287827 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 515 |
| Management number | 2018B06320 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
040 Financial Assets | 237 634.00 | 237 634.00 | 237 634.00 | |
044 Total Fixed Assets | 265 634.00 | 28 000.00 | 237 634.00 | 265 634.00 |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 63 966.00 | 63 966.00 | 63 966.00 | |
072 Receivables – Other | 13 405.00 | 13 405.00 | 13 405.00 | |
084 Cash | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 79 500.00 | 79 500.00 | 79 500.00 | |
110 Total Assets | 345 134.00 | 28 000.00 | 317 134.00 | 345 134.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -37 889.00 | |||
136 Profit for the Year | 51 602.00 | |||
142 Total Equity - Total I | 213 813.00 | |||
156 Loans and similar debts | 25 319.00 | |||
166 Suppliers and related accounts | 7 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 999.00 | |||
172 Other debts | 70 212.00 | |||
176 Total debts | 103 321.00 | |||
180 Liabilities Total | 317 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 430.00 | 44 000.00 | 130 430.00 | |
232 Total operating income excluding VAT | 130 430.00 | 44 000.00 | 130 430.00 | |
242 Other external expenses | 33 360.00 | 33 676.00 | 33 360.00 | |
244 Taxes, duties and similar payments | 320.00 | 556.00 | 320.00 | |
250 Staff compensation | 37 725.00 | 43 460.00 | 37 725.00 | |
254 Depreciation and amortization | 4 979.00 | 9 333.00 | 4 979.00 | |
264 Total operating expenses | 76 384.00 | 87 025.00 | 76 384.00 | |
270 Operating profit | 54 046.00 | -43 025.00 | 54 046.00 | |
290 Exceptional income | 2 002.00 | |||
294 Financial expenses | 1 057.00 | 2 321.00 | 1 057.00 | |
300 Exceptional expenses | 235.00 | 235.00 | ||
306 Income tax's | 1 152.00 | 1 152.00 | ||
310 Profit or loss | 51 602.00 | -43 344.00 | 51 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 634.00 | 265 634.00 | ||
all companies in France
Complete and comprehensive database.
