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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : FERREIRA MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-08-31 | Simplified |
| 2021-03-17 | Public | 2020-08-31 | Simplified |
| 2020-05-29 | Public | 2019-08-31 | Simplified |
| 2019-04-03 | Public | 2018-08-31 | Simplified |
| 2018-05-09 | Public | 2017-08-31 | Simplified |
| 2017-03-15 | Public | 2016-08-31 | Simplified |
| Name | FERREIRA MARIE |
| Siren | 751980848 |
| Closing | 2021-08-31 |
| Registry code | 4201 |
| Registration number | 480 |
| Management number | 2012B00168 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 Chandon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 357.00 | 31 868.00 | 21 490.00 | 53 357.00 |
028 Tangible Assets | 799.00 | 799.00 | 799.00 | |
044 Total Fixed Assets | 54 156.00 | 32 667.00 | 21 490.00 | 54 156.00 |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 7 761.00 | 7 761.00 | 7 761.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 8 530.00 | 8 530.00 | 8 530.00 | |
110 Total Assets | 62 686.00 | 32 667.00 | 30 020.00 | 62 686.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -25 767.00 | |||
136 Profit for the Year | -3 579.00 | |||
142 Total Equity - Total I | -27 346.00 | |||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 501.00 | |||
172 Other debts | 56 939.00 | |||
176 Total debts | 57 366.00 | |||
180 Liabilities Total | 30 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 315.00 | 3 689.00 | 4 315.00 | |
232 Total operating income excluding VAT | 4 315.00 | 3 689.00 | 4 315.00 | |
242 Other external expenses | 1 912.00 | 1 881.00 | 1 912.00 | |
244 Taxes, duties and similar payments | -55.00 | |||
250 Staff compensation | 2 440.00 | 2 360.00 | 2 440.00 | |
254 Depreciation and amortization | 3 542.00 | 3 603.00 | 3 542.00 | |
264 Total operating expenses | 7 894.00 | 7 790.00 | 7 894.00 | |
270 Operating profit | -3 579.00 | -4 101.00 | -3 579.00 | |
310 Profit or loss | -3 579.00 | -4 101.00 | -3 579.00 | |
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