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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : Margot10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2020-04-15 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | Margot10 |
| Siren | 843451725 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24146 |
| Management number | 2018B09809 |
| Activity code | 9003B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 648.00 | 1 259.00 | 1 389.00 | 2 648.00 |
BJ TOTAL (I) | 2 648.00 | 1 259.00 | 1 389.00 | 2 648.00 |
BX Customers and related accounts | 810.00 | 810.00 | 810.00 | |
BZ Other receivables | 238.00 | 238.00 | 238.00 | |
CF Cash and cash equivalents | 15 164.00 | 15 164.00 | 15 164.00 | |
CJ TOTAL (II) | 16 212.00 | 16 212.00 | 16 212.00 | |
CO Grand total (0 to V) | 18 860.00 | 1 259.00 | 17 601.00 | 18 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 10 382.00 | 2 616.00 | 10 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 610.00 | 7 766.00 | 6 610.00 | |
DL TOTAL (I) | 17 102.00 | 10 492.00 | 17 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | 54.00 | 54.00 | |
DY Tax and social security liabilities | 445.00 | 445.00 | ||
EC TOTAL (IV) | 499.00 | 54.00 | 499.00 | |
EE Grand total (I to V) | 17 601.00 | 10 546.00 | 17 601.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 100.00 | 9 100.00 | ||
FJ Net sales | 9 100.00 | 9 100.00 | ||
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 15 100.00 | |||
FW Other purchases and external expenses | 6 039.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
GA Operating Expenses - Depreciation and Amortization | 883.00 | |||
GF Total Operating Expenses (II) | 7 367.00 | |||
GG - OPERATING RESULT (I - II) | 7 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 124.00 | 2 621.00 | 1 124.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 100.00 | 25 569.00 | 15 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 490.00 | 17 802.00 | 8 490.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 610.00 | 7 766.00 | 6 610.00 | |
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