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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : MARCO CASTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| Name | MARCO CASTRO |
| Siren | 849593355 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9052 |
| Management number | 2019B00735 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 779.00 | 779.00 | 779.00 | |
110 Total Assets | 779.00 | 779.00 | 779.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -221.00 | |||
142 Total Equity - Total I | 779.00 | |||
180 Liabilities Total | 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 216.00 | 216.00 | ||
270 Operating profit | -216.00 | -216.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -221.00 | -221.00 | ||
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