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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : MARAIS MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| Name | MARAIS MODE |
| Siren | 832950802 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67579 |
| Management number | 2017B24727 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
040 Financial Assets | 2 726.00 | 2 726.00 | 2 726.00 | |
044 Total Fixed Assets | 182 726.00 | 182 726.00 | 182 726.00 | |
068 Receivables – Trade and related accounts | 1 308.00 | 1 308.00 | 1 308.00 | |
072 Receivables – Other | 3 425.00 | 3 425.00 | 3 425.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 5 524.00 | 5 524.00 | 5 524.00 | |
110 Total Assets | 188 251.00 | 188 251.00 | 188 251.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -29 832.00 | |||
142 Total Equity - Total I | -28 832.00 | |||
156 Loans and similar debts | 194 366.00 | |||
166 Suppliers and related accounts | 2 499.00 | |||
172 Other debts | 20 218.00 | |||
176 Total debts | 217 083.00 | |||
180 Liabilities Total | 188 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 090.00 | 1 090.00 | ||
232 Total operating income excluding VAT | 1 090.00 | 1 090.00 | ||
242 Other external expenses | 17 167.00 | 17 167.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
264 Total operating expenses | 17 589.00 | 17 589.00 | ||
270 Operating profit | -16 498.00 | -16 498.00 | ||
300 Exceptional expenses | 13 333.00 | 13 333.00 | ||
310 Profit or loss | -29 832.00 | -29 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 180 000.00 | 180 000.00 | ||
482 INCREASES Financial Assets | 2 727.00 | 2 727.00 | ||
492 Total Fixed Assets (Increases) | 182 727.00 | 182 727.00 | ||
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