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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SAS MARIKO ISMAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | SAS MARIKO ISMAEL |
| Siren | 834367914 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52114 |
| Management number | 2018B00092 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 600.00 | 5 600.00 | 5 600.00 | |
028 Tangible Assets | 20 787.00 | 13 993.00 | 6 794.00 | 20 787.00 |
040 Financial Assets | 38 059.00 | 38 059.00 | 38 059.00 | |
044 Total Fixed Assets | 64 446.00 | 19 593.00 | 44 853.00 | 64 446.00 |
068 Receivables – Trade and related accounts | 39 673.00 | 39 673.00 | 39 673.00 | |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 49 055.00 | 49 055.00 | 49 055.00 | |
096 Total Current Assets + Prepaid Expenses | 89 440.00 | 89 440.00 | 89 440.00 | |
110 Total Assets | 153 887.00 | 19 593.00 | 134 293.00 | 153 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 62 931.00 | |||
136 Profit for the Year | 24 814.00 | |||
140 Regulated Provisions | 583.00 | |||
142 Total Equity - Total I | 89 428.00 | |||
166 Suppliers and related accounts | 7 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 36 922.00 | |||
176 Total debts | 44 865.00 | |||
180 Liabilities Total | 134 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 075.00 | 147 864.00 | 141 075.00 | |
232 Total operating income excluding VAT | 141 075.00 | 147 864.00 | 141 075.00 | |
234 Purchases of goods (including customs duties) | 95.00 | |||
242 Other external expenses | 54 940.00 | 47 546.00 | 54 940.00 | |
244 Taxes, duties and similar payments | 1 073.00 | 1 070.00 | 1 073.00 | |
250 Staff compensation | 36 111.00 | 33 348.00 | 36 111.00 | |
252 Social security contributions | 12 013.00 | 10 711.00 | 12 013.00 | |
254 Depreciation and amortization | 4 294.00 | 6 277.00 | 4 294.00 | |
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 108 504.00 | 99 046.00 | 108 504.00 | |
270 Operating profit | 32 571.00 | 48 818.00 | 32 571.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 1 500.00 | 2 583.00 | 1 500.00 | |
306 Income tax's | 6 259.00 | 8 569.00 | 6 259.00 | |
310 Profit or loss | 24 814.00 | 37 667.00 | 24 814.00 | |
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