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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : MARIE MATHIEU IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2020-03-31 | Simplified |
| Name | MARIE MATHIEU IMMOBILIER |
| Siren | 848744652 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/012584 |
| Management number | 2019B01794 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-02-26 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 999.00 | 4 731.00 | 16 268.00 | 20 999.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 21 099.00 | 4 731.00 | 16 368.00 | 21 099.00 |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 70 782.00 | 70 782.00 | 70 782.00 | |
096 Total Current Assets + Prepaid Expenses | 71 830.00 | 71 830.00 | 71 830.00 | |
110 Total Assets | 92 929.00 | 4 731.00 | 88 198.00 | 92 929.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 52 186.00 | |||
142 Total Equity - Total I | 54 186.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 773.00 | |||
172 Other debts | 33 756.00 | |||
176 Total debts | 34 012.00 | |||
180 Liabilities Total | 88 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 708.00 | 86 708.00 | ||
232 Total operating income excluding VAT | 86 708.00 | 86 708.00 | ||
242 Other external expenses | 14 983.00 | 14 983.00 | ||
244 Taxes, duties and similar payments | 1 758.00 | 1 758.00 | ||
254 Depreciation and amortization | 4 731.00 | 4 731.00 | ||
264 Total operating expenses | 21 473.00 | 21 473.00 | ||
270 Operating profit | 65 235.00 | 65 235.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 12 909.00 | 12 909.00 | ||
310 Profit or loss | 52 186.00 | 52 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 21 099.00 | 21 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 342.00 | 17 342.00 | ||
378 Amount of deductible VAT on goods and services | 2 068.00 | 2 068.00 | ||
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