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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : MARVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Partially confidential | 2018-11-30 | Simplified |
| Name | MARVEL |
| Siren | 834230856 |
| Closing | 2018-11-30 |
| Registry code | 7601 |
| Registration number | 2616 |
| Management number | 2018B00017 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76270 Bully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 406.00 | 2 094.00 | 2 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 515.00 | 406.00 | 2 109.00 | 2 515.00 |
050 Raw materials, supplies, in progress | 81.00 | 81.00 | 81.00 | |
068 Receivables – Trade and related accounts | 157.00 | 157.00 | 157.00 | |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
084 Cash | 4 426.00 | 4 426.00 | 4 426.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 5 710.00 | 5 710.00 | 5 710.00 | |
110 Total Assets | 8 225.00 | 406.00 | 7 820.00 | 8 225.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -1 332.00 | |||
142 Total Equity - Total I | 4 668.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 117.00 | |||
176 Total debts | 3 152.00 | |||
180 Liabilities Total | 7 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 515.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 515.00 | 2 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 075.00 | 1 075.00 | ||
378 Amount of deductible VAT on goods and services | 1 404.00 | 1 404.00 | ||
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