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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : LA MARQUE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LA MARQUE CONSEILS |
| Siren | 818037889 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 25749 |
| Management number | 2016B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 027.00 | 8 235.00 | 24 791.00 | 33 027.00 |
044 Total Fixed Assets | 33 027.00 | 8 235.00 | 24 791.00 | 33 027.00 |
072 Receivables – Other | 16 347.00 | 16 347.00 | 16 347.00 | |
084 Cash | 135 040.00 | 135 040.00 | 135 040.00 | |
096 Total Current Assets + Prepaid Expenses | 151 387.00 | 151 387.00 | 151 387.00 | |
110 Total Assets | 184 414.00 | 8 235.00 | 176 179.00 | 184 414.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 219 426.00 | |||
136 Profit for the Year | -84 428.00 | |||
142 Total Equity - Total I | 139 397.00 | |||
156 Loans and similar debts | 27 828.00 | |||
166 Suppliers and related accounts | 3 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 5 335.00 | |||
176 Total debts | 36 781.00 | |||
180 Liabilities Total | 176 179.00 | |||
195 Of which payables due in more than one year | 27 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 984.00 | 3 984.00 | ||
232 Total operating income excluding VAT | 3 984.00 | 3 984.00 | ||
242 Other external expenses | 16 318.00 | 16 318.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 1 983.00 | ||
250 Staff compensation | 43 939.00 | 43 939.00 | ||
252 Social security contributions | 19 615.00 | 19 615.00 | ||
254 Depreciation and amortization | 6 638.00 | 6 638.00 | ||
264 Total operating expenses | 88 495.00 | 88 495.00 | ||
270 Operating profit | -84 510.00 | -84 510.00 | ||
280 Financial income | 82.00 | 82.00 | ||
310 Profit or loss | -84 428.00 | -84 428.00 | ||
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