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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : MARCHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | MARCHRIS |
| Siren | 850631805 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7910 |
| Management number | 2019B02052 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 314 125.00 | 9 154.00 | 304 971.00 | 314 125.00 |
044 Total Fixed Assets | 314 125.00 | 9 154.00 | 304 971.00 | 314 125.00 |
084 Cash | 4 194.00 | 4 194.00 | 4 194.00 | |
096 Total Current Assets + Prepaid Expenses | 4 194.00 | 4 194.00 | 4 194.00 | |
110 Total Assets | 318 319.00 | 9 154.00 | 309 165.00 | 318 319.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 691.00 | |||
136 Profit for the Year | -2 691.00 | |||
142 Total Equity - Total I | -691.00 | |||
156 Loans and similar debts | 103 707.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 649.00 | |||
172 Other debts | 205 649.00 | |||
176 Total debts | 309 856.00 | |||
180 Liabilities Total | 309 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 314 124.00 | |||
195 Of which payables due in more than one year | 94 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 726.00 | 19 726.00 | ||
230 Other income | 275.00 | 275.00 | ||
232 Total operating income excluding VAT | 19 726.00 | 19 726.00 | ||
242 Other external expenses | 11 099.00 | 11 099.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
252 Social security contributions | 93.00 | 93.00 | ||
254 Depreciation and amortization | 9 154.00 | 9 154.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 21 586.00 | 21 586.00 | ||
270 Operating profit | -1 860.00 | -1 860.00 | ||
294 Financial expenses | 831.00 | 831.00 | ||
310 Profit or loss | -2 691.00 | -2 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 61 736.00 | 61 736.00 | ||
432 INCREASES Tangible Assets – Buildings | 251 874.00 | 251 874.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 515.00 | 515.00 | ||
490 Total Fixed Assets (Gross Value) | 314 125.00 | 314 125.00 | ||
492 Total Fixed Assets (Increases) | 314 125.00 | 314 125.00 | ||
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