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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : MARYAM 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | MARYAM 33 |
| Siren | 850047119 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2443 |
| Management number | 2019B00234 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 655.00 | 89.00 | 567.00 | 655.00 |
044 Total Fixed Assets | 655.00 | 89.00 | 567.00 | 655.00 |
072 Receivables – Other | 3 366.00 | 3 366.00 | 3 366.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 3 599.00 | 3 599.00 | 3 599.00 | |
110 Total Assets | 4 254.00 | 89.00 | 4 165.00 | 4 254.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 670.00 | |||
142 Total Equity - Total I | -4 170.00 | |||
166 Suppliers and related accounts | 139.00 | |||
172 Other debts | 8 197.00 | |||
176 Total debts | 8 336.00 | |||
180 Liabilities Total | 4 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 929.00 | 13 929.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 929.00 | 13 929.00 | ||
242 Other external expenses | 5 905.00 | 5 905.00 | ||
250 Staff compensation | 10 185.00 | 10 185.00 | ||
252 Social security contributions | 2 420.00 | 2 420.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 600.00 | 18 600.00 | ||
270 Operating profit | -4 670.00 | -4 670.00 | ||
310 Profit or loss | -4 670.00 | -4 670.00 | ||
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