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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : MAROLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MAROLI |
| Siren | 811074566 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 6998 |
| Management number | 2018B00728 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 409 935.00 | 409 935.00 | 409 935.00 | |
044 Total Fixed Assets | 409 935.00 | 409 935.00 | 409 935.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
080 Sellable securities | 3 298.00 | 3 298.00 | 3 298.00 | |
084 Cash | 119 812.00 | 119 812.00 | 119 812.00 | |
096 Total Current Assets + Prepaid Expenses | 123 316.00 | 123 316.00 | 123 316.00 | |
110 Total Assets | 533 252.00 | 533 252.00 | 533 252.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 274 164.00 | |||
136 Profit for the Year | 38 051.00 | |||
142 Total Equity - Total I | 323 215.00 | |||
156 Loans and similar debts | 74 637.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 111.00 | |||
172 Other debts | 133 404.00 | |||
176 Total debts | 210 036.00 | |||
180 Liabilities Total | 533 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 000.00 | 199 000.00 | ||
232 Total operating income excluding VAT | 199 000.00 | 199 000.00 | ||
242 Other external expenses | 1 230.00 | 1 230.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 150 109.00 | 150 109.00 | ||
264 Total operating expenses | 151 443.00 | 151 443.00 | ||
270 Operating profit | 47 556.00 | 47 556.00 | ||
294 Financial expenses | 1 590.00 | 1 590.00 | ||
306 Income tax's | 7 915.00 | 7 915.00 | ||
310 Profit or loss | 38 051.00 | 38 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 432 475.00 | 432 475.00 | ||
494 Total Fixed Assets (Decreases) | 22 539.00 | 22 539.00 | ||
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