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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : MARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2018-12-31 | Simplified |
| Name | MARY |
| Siren | 828180992 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10421 |
| Management number | 2017B02381 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 610.00 | 42 610.00 | 42 610.00 | |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 47 410.00 | 47 410.00 | 47 410.00 | |
068 Receivables – Trade and related accounts | 97 050.00 | 97 050.00 | 97 050.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 10 427.00 | 10 427.00 | 10 427.00 | |
096 Total Current Assets + Prepaid Expenses | 105 050.00 | 105 050.00 | 105 050.00 | |
110 Total Assets | 152 460.00 | 152 460.00 | 152 460.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 21 107.00 | |||
136 Profit for the Year | 21 107.00 | |||
142 Total Equity - Total I | 29 107.00 | |||
156 Loans and similar debts | 39 098.00 | |||
166 Suppliers and related accounts | 23 252.00 | |||
172 Other debts | 61 004.00 | |||
176 Total debts | 123 353.00 | |||
180 Liabilities Total | 152 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 800.00 | 402 800.00 | ||
232 Total operating income excluding VAT | 402 800.00 | 402 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 365.00 | 36 365.00 | ||
242 Other external expenses | 119 103.00 | 119 103.00 | ||
250 Staff compensation | 199 675.00 | 199 675.00 | ||
252 Social security contributions | 22 826.00 | 22 826.00 | ||
254 Depreciation and amortization | 4 261.00 | 4 261.00 | ||
264 Total operating expenses | 377 968.00 | 377 968.00 | ||
270 Operating profit | 24 832.00 | 24 832.00 | ||
306 Income tax's | 3 725.00 | 3 725.00 | ||
310 Profit or loss | 21 107.00 | 21 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 610.00 | 42 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 560.00 | 80 560.00 | ||
378 Amount of deductible VAT on goods and services | 31 094.00 | 31 094.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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