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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MARYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| Name | MARYO |
| Siren | 878301373 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045279 |
| Management number | 2019B07539 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 906 000.00 | 906 000.00 | 906 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 501.00 | 3 501.00 | 3 501.00 | |
CF Cash and cash equivalents | 243 533.00 | 243 533.00 | 243 533.00 | |
CJ TOTAL (II) | 247 034.00 | 247 034.00 | 247 034.00 | |
CO Grand total (0 to V) | 1 153 034.00 | 1 153 034.00 | 1 153 034.00 | |
CU Other investments | 856 000.00 | 856 000.00 | 856 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 850 000.00 | 850 000.00 | 850 000.00 | |
DD Legal reserve (1) | 9 232.00 | 9 232.00 | ||
DG Other reserves | 175 399.00 | 175 399.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 444.00 | 184 630.00 | 101 444.00 | |
DL TOTAL (I) | 1 136 074.00 | 1 034 630.00 | 1 136 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 300.00 | 16 600.00 | 9 300.00 | |
DX Trade payables and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
DY Tax and social security liabilities | 1 900.00 | 36 050.00 | 1 900.00 | |
EC TOTAL (IV) | 16 960.00 | 58 410.00 | 16 960.00 | |
EE Grand total (I to V) | 1 153 034.00 | 1 093 040.00 | 1 153 034.00 | |
EG Accrued income and payables due within one year | 16 960.00 | 58 410.00 | 16 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 000.00 | 114 000.00 | 114 000.00 | |
FJ Net sales | 114 000.00 | 114 000.00 | 114 000.00 | |
FR Total operating income (I) | 114 000.00 | |||
FW Other purchases and external expenses | 2 906.00 | |||
FY Salaries and Wages | 111 201.00 | |||
FZ Social Security Contributions | 1 872.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 115 979.00 | |||
GG - OPERATING RESULT (I - II) | -1 979.00 | |||
GJ Financial income from other securities and fixed asset receivables | 103 452.00 | |||
GP Total financial income (V) | 103 452.00 | |||
GV - FINANCIAL INCOME (V - VI) | 103 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29.00 | 4 082.00 | 29.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 217 452.00 | 310 000.00 | 217 452.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 008.00 | 125 370.00 | 116 008.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 101 444.00 | 184 630.00 | 101 444.00 | |
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