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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : MARLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | MARLINA |
| Siren | 894128107 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006016 |
| Management number | 2021B00187 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-02-03 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 32 393.00 | 32 393.00 | 32 393.00 | |
084 Cash | 17 186.00 | 17 186.00 | 17 186.00 | |
096 Total Current Assets + Prepaid Expenses | 49 578.00 | 49 578.00 | 49 578.00 | |
110 Total Assets | 51 978.00 | 51 978.00 | 51 978.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 48 178.00 | |||
142 Total Equity - Total I | 49 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 510.00 | |||
172 Other debts | 2 800.00 | |||
176 Total debts | 2 800.00 | |||
180 Liabilities Total | 51 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 456.00 | 1 456.00 | ||
264 Total operating expenses | 1 456.00 | 1 456.00 | ||
270 Operating profit | -1 456.00 | -1 456.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 48 178.00 | 48 178.00 | ||
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