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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : MARCHES MICHEL ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | MARCHES MICHEL ASSOCIES |
| Siren | 852994847 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037483 |
| Management number | 2019B03543 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 334 560.00 | 334 560.00 | 334 560.00 | |
044 Total Fixed Assets | 334 560.00 | 334 560.00 | 334 560.00 | |
072 Receivables – Other | 194 560.00 | 194 560.00 | 194 560.00 | |
084 Cash | 49 208.00 | 49 208.00 | 49 208.00 | |
096 Total Current Assets + Prepaid Expenses | 243 767.00 | 243 767.00 | 243 767.00 | |
110 Total Assets | 578 327.00 | 578 327.00 | 578 327.00 | |
120 Share or Individual Capital | 332 480.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 99 042.00 | |||
136 Profit for the Year | -28 201.00 | |||
142 Total Equity - Total I | 409 321.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 200.00 | |||
172 Other debts | 167 517.00 | |||
176 Total debts | 169 007.00 | |||
180 Liabilities Total | 578 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 518.00 | 216 518.00 | ||
230 Other income | 988.00 | 988.00 | ||
232 Total operating income excluding VAT | 217 506.00 | 217 506.00 | ||
242 Other external expenses | 16 858.00 | 16 858.00 | ||
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 2 513.00 | 2 513.00 | ||
250 Staff compensation | 168 771.00 | 168 771.00 | ||
252 Social security contributions | 57 566.00 | 57 566.00 | ||
264 Total operating expenses | 245 708.00 | 245 708.00 | ||
270 Operating profit | -28 201.00 | -28 201.00 | ||
310 Profit or loss | -28 201.00 | -28 201.00 | ||
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