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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : MARJOLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | MARJOLAINE |
| Siren | 833377229 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41694 |
| Management number | 2017B26409 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 964.00 | 725.00 | 7 239.00 | 7 964.00 |
044 Total Fixed Assets | 7 964.00 | 725.00 | 7 239.00 | 7 964.00 |
072 Receivables – Other | 2 906.00 | 2 906.00 | 2 906.00 | |
084 Cash | 3 967.00 | 3 967.00 | 3 967.00 | |
096 Total Current Assets + Prepaid Expenses | 6 872.00 | 6 872.00 | 6 872.00 | |
110 Total Assets | 14 836.00 | 725.00 | 14 111.00 | 14 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 314.00 | |||
142 Total Equity - Total I | -15 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 017.00 | |||
172 Other debts | 29 425.00 | |||
176 Total debts | 29 425.00 | |||
180 Liabilities Total | 14 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 495.00 | 7 495.00 | ||
232 Total operating income excluding VAT | 7 499.00 | 7 499.00 | ||
234 Purchases of goods (including customs duties) | 2 461.00 | 2 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 001.00 | 2 001.00 | ||
242 Other external expenses | 7 102.00 | 7 102.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 9 628.00 | 9 628.00 | ||
252 Social security contributions | 1 819.00 | 1 819.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
264 Total operating expenses | 23 813.00 | 23 813.00 | ||
270 Operating profit | -16 314.00 | -16 314.00 | ||
310 Profit or loss | -16 314.00 | -16 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 964.00 | 7 964.00 | ||
492 Total Fixed Assets (Increases) | 7 964.00 | 7 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 156.00 | 1 156.00 | ||
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