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THE LIST OF BALANCE SHEET : MARIAGE SEREIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-31 Public 2019-08-31 Simplified
2019-02-20 Public 2017-08-31 Simplified
2017-07-03 Public 2013-08-31 Simplified
NameMARIAGE SEREIN
Siren539843847
Closing2019-08-31
Registry code 7501
Registration number 53447
Management number2012B03479
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 248.00 866.00 4 382.00 5 248.00
044 Total Fixed Assets 5 248.00 866.00 4 382.00 5 248.00
084 Cash 1 353.00 1 353.00 1 353.00
096 Total Current Assets + Prepaid Expenses 1 353.00 1 353.00 1 353.00
110 Total Assets 6 601.00 866.00 5 735.00 6 601.00
120 Share or Individual Capital 4 000.00
134 Retained Earnings -12 508.00
136 Profit for the Year -10 666.00
142 Total Equity - Total I -19 174.00
169 Other debts including current accounts of partners for fiscal year N 24 909.00
172 Other debts 24 909.00
176 Total debts 24 909.00
180 Liabilities Total 5 735.00
182 Cost of fixed assets acquired or created during the financial year 5 248.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 725.00 9 725.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 76.00 76.00
254 Depreciation and amortization 866.00 866.00
264 Total operating expenses 10 666.00 10 666.00
270 Operating profit -10 666.00 -10 666.00
310 Profit or loss -10 666.00 -10 666.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 5 248.00 5 248.00
492 Total Fixed Assets (Increases) 5 248.00 5 248.00

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