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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : MAREST EDITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| Name | MAREST EDITEUR |
| Siren | 820667673 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 26377 |
| Management number | 2016B13061 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| 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 |
014 Intangible Assets - Other | 3 560.00 | 3 139.00 | 421.00 | 3 560.00 |
044 Total Fixed Assets | 3 560.00 | 3 139.00 | 421.00 | 3 560.00 |
050 Raw materials, supplies, in progress | 13 986.00 | 13 986.00 | 13 986.00 | |
068 Receivables – Trade and related accounts | 9 309.00 | 9 309.00 | 9 309.00 | |
072 Receivables – Other | 3 135.00 | 3 135.00 | 3 135.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 16 958.00 | 16 958.00 | 16 958.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 43 686.00 | 43 686.00 | 43 686.00 | |
110 Total Assets | 47 246.00 | 3 139.00 | 44 107.00 | 47 246.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 9 514.00 | |||
142 Total Equity - Total I | 39 514.00 | |||
166 Suppliers and related accounts | 3 374.00 | |||
172 Other debts | 1 219.00 | |||
176 Total debts | 4 593.00 | |||
180 Liabilities Total | 44 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 498.00 | 19 173.00 | 28 498.00 | |
218 Production of services sold - France | 61.00 | 61.00 | ||
222 Inventory production | 7 441.00 | -24 140.00 | 7 441.00 | |
226 Operating subsidies received | 13 214.00 | 4 000.00 | 13 214.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 49 220.00 | -963.00 | 49 220.00 | |
242 Other external expenses | 36 174.00 | 31 638.00 | 36 174.00 | |
244 Taxes, duties and similar payments | 142.00 | 77.00 | 142.00 | |
250 Staff compensation | 2 923.00 | 2 923.00 | ||
252 Social security contributions | 304.00 | 304.00 | ||
254 Depreciation and amortization | 139.00 | 422.00 | 139.00 | |
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 39 692.00 | 32 140.00 | 39 692.00 | |
270 Operating profit | 9 528.00 | -33 104.00 | 9 528.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 9 514.00 | -33 104.00 | 9 514.00 | |
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