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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : Marlo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| Name | Marlo |
| Siren | 883546160 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11844 |
| Management number | 2022B05694 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 75.00 | 75.00 | 75.00 | |
BZ Other receivables | 214.00 | 214.00 | 214.00 | |
CF Cash and cash equivalents | 12 922.00 | 12 922.00 | 12 922.00 | |
CH Prepaid expenses | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 13 352.00 | 13 352.00 | 13 352.00 | |
CO Grand total (0 to V) | 13 427.00 | 13 427.00 | 13 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 873.00 | 1 873.00 | ||
DL TOTAL (I) | 3 873.00 | 3 873.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 1 285.00 | 1 285.00 | ||
DY Tax and social security liabilities | 5 668.00 | 5 668.00 | ||
EB Prepaid income (2) | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 9 554.00 | 9 554.00 | ||
EE Grand total (I to V) | 13 427.00 | 13 427.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 895.00 | 906.00 | 20 801.00 | 19 895.00 |
FJ Net sales | 19 895.00 | 906.00 | 20 801.00 | 19 895.00 |
FO Operating subsidies | 3 200.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 490.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 24 492.00 | |||
FS Purchases of goods (including customs duties) | 18.00 | |||
FW Other purchases and external expenses | 6 433.00 | |||
FX Taxes, duties, and similar payments | 1 047.00 | |||
FY Salaries and Wages | 12 176.00 | |||
FZ Social Security Contributions | 2 587.00 | |||
GE Other Expenses | 358.00 | |||
GF Total Operating Expenses (II) | 22 619.00 | |||
GG - OPERATING RESULT (I - II) | 1 873.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 492.00 | 24 492.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 619.00 | 22 619.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 873.00 | 1 873.00 | ||
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