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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : SAS MARIE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| Name | SAS MARIE RENOVATION |
| Siren | 852645902 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 30352 |
| Management number | 2019B20213 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 590.00 | 1 218.00 | 1 372.00 | 2 590.00 |
044 Total Fixed Assets | 2 590.00 | 1 218.00 | 1 372.00 | 2 590.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 30 064.00 | 30 064.00 | 30 064.00 | |
072 Receivables – Other | 7 890.00 | 7 890.00 | 7 890.00 | |
084 Cash | 7 783.00 | 7 783.00 | 7 783.00 | |
096 Total Current Assets + Prepaid Expenses | 50 738.00 | 50 738.00 | 50 738.00 | |
110 Total Assets | 53 329.00 | 1 218.00 | 52 110.00 | 53 329.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 524.00 | |||
136 Profit for the Year | 4 293.00 | |||
142 Total Equity - Total I | 6 917.00 | |||
166 Suppliers and related accounts | 14 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 272.00 | |||
172 Other debts | 30 477.00 | |||
176 Total debts | 45 193.00 | |||
180 Liabilities Total | 52 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 985 305.00 | 985 305.00 | ||
232 Total operating income excluding VAT | 985 305.00 | 985 305.00 | ||
242 Other external expenses | 820 880.00 | 820 880.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 2 018.00 | ||
250 Staff compensation | 110 678.00 | 110 678.00 | ||
252 Social security contributions | 44 180.00 | 44 180.00 | ||
254 Depreciation and amortization | 809.00 | 809.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 978 751.00 | 978 751.00 | ||
270 Operating profit | 6 554.00 | 6 554.00 | ||
294 Financial expenses | 1 358.00 | 1 358.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
306 Income tax's | 779.00 | 779.00 | ||
310 Profit or loss | 4 293.00 | 4 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 841.00 | 841.00 | ||
490 Total Fixed Assets (Gross Value) | 1 749.00 | 1 749.00 | ||
492 Total Fixed Assets (Increases) | 841.00 | 841.00 | ||
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