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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : compagnie d'illumination marseillaise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| Name | compagnie d'illumination marseillaise |
| Siren | 901467100 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12021 |
| Management number | 2021B04115 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 807.00 | 1 807.00 | 1 807.00 | |
044 Total Fixed Assets | 1 807.00 | 1 807.00 | 1 807.00 | |
068 Receivables – Trade and related accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 2 743.00 | 2 743.00 | 2 743.00 | |
096 Total Current Assets + Prepaid Expenses | 4 693.00 | 4 693.00 | 4 693.00 | |
110 Total Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 691.00 | |||
142 Total Equity - Total I | 6 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 2 259.00 | |||
176 Total debts | 2 259.00 | |||
180 Liabilities Total | 8 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
242 Other external expenses | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 909.00 | 909.00 | ||
270 Operating profit | 5 691.00 | 5 691.00 | ||
310 Profit or loss | 5 691.00 | 5 691.00 | ||
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