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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : MAROLLES EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | MAROLLES EVENT |
| Siren | 880826433 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27943 |
| Management number | 2020B00468 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Marolles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
068 Receivables – Trade and related accounts | 4 191.00 | 4 191.00 | 4 191.00 | |
072 Receivables – Other | 15 279.00 | 15 279.00 | 15 279.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 20 470.00 | 20 470.00 | 20 470.00 | |
110 Total Assets | 180 470.00 | 180 470.00 | 180 470.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -71 733.00 | |||
142 Total Equity - Total I | -70 533.00 | |||
156 Loans and similar debts | 157 312.00 | |||
166 Suppliers and related accounts | 14 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 000.00 | |||
172 Other debts | 79 367.00 | |||
176 Total debts | 251 003.00 | |||
180 Liabilities Total | 180 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 292.00 | 10 292.00 | ||
232 Total operating income excluding VAT | 10 292.00 | 10 292.00 | ||
242 Other external expenses | 79 452.00 | 79 452.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 2 373.00 | 2 373.00 | ||
252 Social security contributions | 195.00 | 195.00 | ||
264 Total operating expenses | 82 025.00 | 82 025.00 | ||
270 Operating profit | -71 733.00 | -71 733.00 | ||
310 Profit or loss | -71 733.00 | -71 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 160 000.00 | 160 000.00 | ||
492 Total Fixed Assets (Increases) | 160 000.00 | 160 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 058.00 | 2 058.00 | ||
378 Amount of deductible VAT on goods and services | 13 839.00 | 13 839.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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