Grow your business safely with MARYVONNE ET MICHEL
All the information you need about MARYVONNE ET MICHEL to develop and secure your business in France
M
HOME >
CORPORATES
>
MARYVONNE ET MICHEL >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : MARYVONNE ET MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | MARYVONNE ET MICHEL |
| Siren | 832145742 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6275 |
| Management number | 2017B01169 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 939.00 | 15 389.00 | 38 550.00 | 53 939.00 |
044 Total Fixed Assets | 53 939.00 | 15 389.00 | 38 550.00 | 53 939.00 |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 12 525.00 | 12 525.00 | 12 525.00 | |
096 Total Current Assets + Prepaid Expenses | 12 845.00 | 12 845.00 | 12 845.00 | |
110 Total Assets | 66 784.00 | 15 389.00 | 51 395.00 | 66 784.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -10 304.00 | |||
136 Profit for the Year | -7 582.00 | |||
142 Total Equity - Total I | -17 286.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 575.00 | |||
172 Other debts | 68 575.00 | |||
176 Total debts | 68 681.00 | |||
180 Liabilities Total | 51 395.00 | |||
195 Of which payables due in more than one year | 68 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 838.00 | 1 500.00 | 838.00 | |
244 Taxes, duties and similar payments | 158.00 | |||
254 Depreciation and amortization | 6 743.00 | 8 646.00 | 6 743.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 582.00 | 10 304.00 | 7 582.00 | |
270 Operating profit | -7 582.00 | -10 304.00 | -7 582.00 | |
310 Profit or loss | -7 582.00 | -10 304.00 | -7 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 939.00 | 53 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 97.00 | 97.00 | ||
all companies in France
Complete and comprehensive database.
