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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : MACONNERIE ODIER BENJAMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | MACONNERIE ODIER BENJAMIN |
| Siren | 847691821 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14276 |
| Management number | 2019B00472 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 028.00 | 1 028.00 | 1 028.00 | |
068 Receivables – Trade and related accounts | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 2 914.00 | 2 914.00 | 2 914.00 | |
096 Total Current Assets + Prepaid Expenses | 5 121.00 | 5 121.00 | 5 121.00 | |
110 Total Assets | 5 121.00 | 5 121.00 | 5 121.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 500.00 | |||
142 Total Equity - Total I | 600.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 049.00 | |||
172 Other debts | 3 320.00 | |||
176 Total debts | 4 520.00 | |||
180 Liabilities Total | 5 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 135.00 | 24 135.00 | ||
232 Total operating income excluding VAT | 24 135.00 | 24 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 787.00 | 5 787.00 | ||
240 Inventory changes (raw materials and supplies) | -1 028.00 | -1 028.00 | ||
242 Other external expenses | 18 789.00 | 18 789.00 | ||
264 Total operating expenses | 23 547.00 | 23 547.00 | ||
270 Operating profit | 588.00 | 588.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 500.00 | 500.00 | ||
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