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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : MARINEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | MARINEL |
| Siren | 890422777 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025815 |
| Management number | 2020B04411 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 SAINT-GENIES-BELLEVUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 3 963.00 | 3 963.00 | 3 963.00 | |
084 Cash | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 7 004.00 | 7 004.00 | 7 004.00 | |
110 Total Assets | 8 504.00 | 8 504.00 | 8 504.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 699.00 | |||
166 Suppliers and related accounts | 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 123.00 | |||
172 Other debts | 7 359.00 | |||
176 Total debts | 7 805.00 | |||
180 Liabilities Total | 8 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 737.00 | 737.00 | ||
264 Total operating expenses | 737.00 | 737.00 | ||
270 Operating profit | 263.00 | 263.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 86.00 | 86.00 | ||
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