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THE LIST OF BALANCE SHEET : MARLOU RENOVATIONS ASCENSEURS

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Deposit Confidentiality closing date document
2022-10-31 Public 2021-12-31 Simplified
NameMARLOU RENOVATIONS ASCENSEURS
Siren894985993
Closing2021-12-31
Registry code 7501
Registration number 144213
Management number2021B07927
Activity code 4329B
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2022-10-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 904.00 904.00 904.00
084 Cash 5 680.00 5 680.00 5 680.00
096 Total Current Assets + Prepaid Expenses 6 584.00 6 584.00 6 584.00
110 Total Assets 6 584.00 6 584.00 6 584.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 759.00
142 Total Equity - Total I 1 759.00
166 Suppliers and related accounts 2 756.00
169 Other debts including current accounts of partners for fiscal year N 1 934.00
172 Other debts 2 068.00
176 Total debts 4 825.00
180 Liabilities Total 6 584.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 000.00 8 000.00
232 Total operating income excluding VAT 8 000.00 8 000.00
234 Purchases of goods (including customs duties) 775.00 775.00
242 Other external expenses 6 330.00 6 330.00
264 Total operating expenses 7 106.00 7 106.00
270 Operating profit 893.00 893.00
306 Income tax's 134.00 134.00
310 Profit or loss 759.00 759.00

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