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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : MARGY PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | MARGY PERFORMANCE |
| Siren | 879790590 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6668 |
| Management number | 2019B01461 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 992.00 | 745.00 | 13 247.00 | 13 992.00 |
028 Tangible Assets | 1 284.00 | 36.00 | 1 248.00 | 1 284.00 |
044 Total Fixed Assets | 15 276.00 | 781.00 | 14 495.00 | 15 276.00 |
072 Receivables – Other | 4 866.00 | 4 866.00 | 4 866.00 | |
084 Cash | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 5 790.00 | 5 790.00 | 5 790.00 | |
110 Total Assets | 21 066.00 | 781.00 | 20 285.00 | 21 066.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -31 255.00 | |||
142 Total Equity - Total I | -29 255.00 | |||
166 Suppliers and related accounts | 7 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 660.00 | |||
172 Other debts | 41 660.00 | |||
176 Total debts | 49 540.00 | |||
180 Liabilities Total | 20 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 276.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 245.00 | 2 245.00 | ||
242 Other external expenses | 27 999.00 | 27 999.00 | ||
254 Depreciation and amortization | 781.00 | 781.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 31 255.00 | 31 255.00 | ||
270 Operating profit | -31 255.00 | -31 255.00 | ||
310 Profit or loss | -31 255.00 | -31 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 992.00 | 13 992.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 284.00 | 1 284.00 | ||
492 Total Fixed Assets (Increases) | 15 276.00 | 15 276.00 | ||
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