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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : MARLYNRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | MARLYNRA |
| Siren | 890474612 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 8670 |
| Management number | 2020B01695 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49140 RIVES-DU-LOIR-EN-ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 19.00 | 1 280.00 | 1 299.00 |
044 Total Fixed Assets | 1 299.00 | 19.00 | 1 280.00 | 1 299.00 |
050 Raw materials, supplies, in progress | 9 849.00 | 9 849.00 | 9 849.00 | |
064 Advances and down payments on orders | 6 165.00 | 6 165.00 | 6 165.00 | |
068 Receivables – Trade and related accounts | 10 678.00 | 10 678.00 | 10 678.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 62 941.00 | 62 941.00 | 62 941.00 | |
096 Total Current Assets + Prepaid Expenses | 90 040.00 | 90 040.00 | 90 040.00 | |
110 Total Assets | 91 339.00 | 19.00 | 91 320.00 | 91 339.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 55 846.00 | |||
142 Total Equity - Total I | 57 846.00 | |||
156 Loans and similar debts | 10.00 | |||
164 Advances and down payments received on current orders | 1 639.00 | |||
166 Suppliers and related accounts | 2 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 16 276.00 | |||
174 Prepaid income | 13 015.00 | |||
176 Total debts | 33 474.00 | |||
180 Liabilities Total | 91 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 311.00 | 108 311.00 | ||
232 Total operating income excluding VAT | 108 311.00 | 108 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 899.00 | 41 899.00 | ||
240 Inventory changes (raw materials and supplies) | -9 849.00 | -9 849.00 | ||
242 Other external expenses | 6 089.00 | 6 089.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
252 Social security contributions | 130.00 | 130.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 880.00 | 38 880.00 | ||
270 Operating profit | 69 432.00 | 69 432.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 13 592.00 | 13 592.00 | ||
310 Profit or loss | 55 846.00 | 55 846.00 | ||
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