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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : MARIUS LIMONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| Name | MARIUS LIMONE |
| Siren | 850151820 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 19967 |
| Management number | 2019B00849 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Mormoiron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 575.00 | 425.00 | 1 000.00 |
028 Tangible Assets | 15 832.00 | 4 735.00 | 11 097.00 | 15 832.00 |
044 Total Fixed Assets | 16 832.00 | 5 310.00 | 11 522.00 | 16 832.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 1 692.00 | 1 692.00 | 1 692.00 | |
084 Cash | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
110 Total Assets | 18 958.00 | 5 310.00 | 13 648.00 | 18 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 290.00 | |||
136 Profit for the Year | -10 415.00 | |||
142 Total Equity - Total I | -19 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 925.00 | |||
172 Other debts | 33 353.00 | |||
176 Total debts | 33 353.00 | |||
180 Liabilities Total | 13 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 816.00 | 12 816.00 | ||
226 Operating subsidies received | 3 663.00 | 3 663.00 | ||
232 Total operating income excluding VAT | 16 479.00 | 16 479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 947.00 | 6 947.00 | ||
240 Inventory changes (raw materials and supplies) | 320.00 | 320.00 | ||
242 Other external expenses | 16 382.00 | 16 382.00 | ||
254 Depreciation and amortization | 3 233.00 | 3 233.00 | ||
264 Total operating expenses | 26 882.00 | 26 882.00 | ||
270 Operating profit | -10 403.00 | -10 403.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -10 415.00 | -10 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 832.00 | 16 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 326.00 | 1 326.00 | ||
378 Amount of deductible VAT on goods and services | 3 018.00 | 3 018.00 | ||
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