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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : MARA PRO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | MARA PRO SARL |
| Siren | 378184717 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 847 |
| Management number | 1990B00717 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 058.00 | 264.00 | 794.00 | 1 058.00 |
028 Tangible Assets | 2 234.00 | 2 234.00 | 2 234.00 | |
040 Financial Assets | 1 238.00 | 1 238.00 | 1 238.00 | |
044 Total Fixed Assets | 4 530.00 | 2 498.00 | 2 032.00 | 4 530.00 |
068 Receivables – Trade and related accounts | 2 785.00 | 2 785.00 | 2 785.00 | |
072 Receivables – Other | 1 673.00 | 1 673.00 | 1 673.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 4 878.00 | 4 878.00 | 4 878.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 18 011.00 | 18 011.00 | 18 011.00 | |
110 Total Assets | 22 542.00 | 2 498.00 | 20 043.00 | 22 542.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 288.00 | |||
134 Retained Earnings | -1 320.00 | |||
136 Profit for the Year | -10 239.00 | |||
142 Total Equity - Total I | 17 114.00 | |||
166 Suppliers and related accounts | 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 163.00 | |||
176 Total debts | 2 929.00 | |||
180 Liabilities Total | 20 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
193 Of which financial assets due in less than one year | 1 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 815.00 | 85 635.00 | 62 815.00 | |
230 Other income | 26.00 | 38.00 | 26.00 | |
232 Total operating income excluding VAT | 62 841.00 | 85 673.00 | 62 841.00 | |
242 Other external expenses | 26 217.00 | 26 342.00 | 26 217.00 | |
243 (including business tax) | 1 406.00 | 1 406.00 | ||
244 Taxes, duties and similar payments | 7 421.00 | 5 885.00 | 7 421.00 | |
250 Staff compensation | 35 521.00 | 60 996.00 | 35 521.00 | |
252 Social security contributions | 1 945.00 | 8 970.00 | 1 945.00 | |
254 Depreciation and amortization | 464.00 | 387.00 | 464.00 | |
262 Other expenses | 1 723.00 | 1 723.00 | ||
264 Total operating expenses | 73 291.00 | 102 581.00 | 73 291.00 | |
270 Operating profit | -10 451.00 | -16 908.00 | -10 451.00 | |
280 Financial income | 217.00 | 1 222.00 | 217.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -10 239.00 | -15 687.00 | -10 239.00 | |
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