Grow your business safely with SARL MARCOD
All the information you need about SARL MARCOD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MARCOD >
BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : SARL MARCOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| Name | SARL MARCOD |
| Siren | 888056975 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4888 |
| Management number | 2020B00519 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87160 Les Grands-Chézeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 097.00 | 1 628.00 | 44 469.00 | 46 097.00 |
044 Total Fixed Assets | 46 097.00 | 1 628.00 | 44 469.00 | 46 097.00 |
068 Receivables – Trade and related accounts | 268.00 | 268.00 | 268.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 2 801.00 | 2 801.00 | 2 801.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 024.00 | 4 024.00 | 4 024.00 | |
110 Total Assets | 50 122.00 | 1 628.00 | 48 493.00 | 50 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -121.00 | |||
136 Profit for the Year | -2 172.00 | |||
142 Total Equity - Total I | -1 293.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 143.00 | |||
172 Other debts | 48 166.00 | |||
176 Total debts | 49 786.00 | |||
180 Liabilities Total | 48 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 815.00 | 356.00 | 2 815.00 | |
232 Total operating income excluding VAT | 2 815.00 | 356.00 | 2 815.00 | |
242 Other external expenses | 3 313.00 | 272.00 | 3 313.00 | |
244 Taxes, duties and similar payments | 223.00 | 27.00 | 223.00 | |
254 Depreciation and amortization | 1 451.00 | 177.00 | 1 451.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 987.00 | 477.00 | 4 987.00 | |
270 Operating profit | -2 172.00 | -121.00 | -2 172.00 | |
310 Profit or loss | -2 172.00 | -121.00 | -2 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 097.00 | 46 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 292.00 | 292.00 | ||
378 Amount of deductible VAT on goods and services | 213.00 | 213.00 | ||
all companies in France
Complete and comprehensive database.
