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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : MARLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | MARLE |
| Siren | 885092338 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008028 |
| Management number | 2020B00850 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 819.00 | 121 819.00 | 121 819.00 | |
044 Total Fixed Assets | 121 819.00 | 121 819.00 | 121 819.00 | |
068 Receivables – Trade and related accounts | 20 614.00 | 20 614.00 | 20 614.00 | |
072 Receivables – Other | 2 578.00 | 2 578.00 | 2 578.00 | |
084 Cash | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 24 758.00 | 24 758.00 | 24 758.00 | |
110 Total Assets | 146 577.00 | 146 577.00 | 146 577.00 | |
120 Share or Individual Capital | 151 000.00 | |||
136 Profit for the Year | -12 172.00 | |||
142 Total Equity - Total I | 138 828.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 6 091.00 | |||
176 Total debts | 7 749.00 | |||
180 Liabilities Total | 146 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 323 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 178.00 | 17 178.00 | ||
232 Total operating income excluding VAT | 17 178.00 | 17 178.00 | ||
242 Other external expenses | 22 343.00 | 22 343.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 5 779.00 | 5 779.00 | ||
252 Social security contributions | 677.00 | 677.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 28 913.00 | 28 913.00 | ||
270 Operating profit | -11 735.00 | -11 735.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
310 Profit or loss | -12 172.00 | -12 172.00 | ||
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