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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : MARINE AUBIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | MARINE AUBIN CONSULTING |
| Siren | 813194867 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 122179 |
| Management number | 2015B17876 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 557.00 | 1 189.00 | 1 368.00 | 2 557.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 2 947.00 | 1 189.00 | 1 758.00 | 2 947.00 |
068 Receivables – Trade and related accounts | 31 488.00 | 31 488.00 | 31 488.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 23 758.00 | 23 758.00 | 23 758.00 | |
096 Total Current Assets + Prepaid Expenses | 55 417.00 | 55 417.00 | 55 417.00 | |
110 Total Assets | 58 364.00 | 1 189.00 | 57 175.00 | 58 364.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 998.00 | |||
136 Profit for the Year | 21 123.00 | |||
142 Total Equity - Total I | 27 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 30 054.00 | |||
176 Total debts | 30 054.00 | |||
180 Liabilities Total | 57 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 951.00 | 149 951.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 149 952.00 | 149 952.00 | ||
242 Other external expenses | 13 823.00 | 13 823.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 6 839.00 | 6 839.00 | ||
250 Staff compensation | 70 844.00 | 70 844.00 | ||
252 Social security contributions | 33 145.00 | 33 145.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 125 101.00 | 125 101.00 | ||
270 Operating profit | 24 851.00 | 24 851.00 | ||
306 Income tax's | 3 728.00 | 3 728.00 | ||
310 Profit or loss | 21 123.00 | 21 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 858.00 | 858.00 | ||
490 Total Fixed Assets (Gross Value) | 2 922.00 | 2 922.00 | ||
492 Total Fixed Assets (Increases) | 858.00 | 858.00 | ||
494 Total Fixed Assets (Decreases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 990.00 | 29 990.00 | ||
378 Amount of deductible VAT on goods and services | 1 147.00 | 1 147.00 | ||
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