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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : MARATHON LIVRAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| Name | MARATHON LIVRAISON |
| Siren | 897616652 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12134 |
| Management number | 2021B03222 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 3 403.00 | 3 403.00 | 3 403.00 | |
096 Total Current Assets + Prepaid Expenses | 3 428.00 | 3 428.00 | 3 428.00 | |
110 Total Assets | 3 428.00 | 3 428.00 | 3 428.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 1 121.00 | |||
142 Total Equity - Total I | 2 921.00 | |||
172 Other debts | 507.00 | |||
176 Total debts | 507.00 | |||
180 Liabilities Total | 3 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 543.00 | 1 543.00 | ||
232 Total operating income excluding VAT | 1 543.00 | 1 543.00 | ||
242 Other external expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 224.00 | 224.00 | ||
270 Operating profit | 1 320.00 | 1 320.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 1 121.00 | 1 121.00 | ||
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