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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : MARIE GUTMANN EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | MARIE GUTMANN EURL |
| Siren | 899061865 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43558 |
| Management number | 2021B05337 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 376.00 | 2 376.00 | 2 376.00 | |
096 Total Current Assets + Prepaid Expenses | 2 376.00 | 2 376.00 | 2 376.00 | |
110 Total Assets | 2 376.00 | 2 376.00 | 2 376.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13.00 | |||
142 Total Equity - Total I | 987.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 771.00 | |||
172 Other debts | 771.00 | |||
176 Total debts | 1 389.00 | |||
180 Liabilities Total | 2 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 220.00 | 3 220.00 | ||
232 Total operating income excluding VAT | 3 220.00 | 3 220.00 | ||
242 Other external expenses | 2 533.00 | 2 533.00 | ||
250 Staff compensation | 700.00 | 700.00 | ||
264 Total operating expenses | 3 233.00 | 3 233.00 | ||
270 Operating profit | -13.00 | -13.00 | ||
310 Profit or loss | -13.00 | -13.00 | ||
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