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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : MAREDJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2012-12-31 | Simplified |
| 2017-01-20 | Public | 2013-12-31 | Simplified |
| Name | MAREDJ |
| Siren | 538523424 |
| Closing | 2013-12-31 |
| Registry code | 7802 |
| Registration number | 382 |
| Management number | 2011B04373 |
| Activity code | 4941B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 2 330.00 | 8 170.00 | 10 500.00 |
040 Financial Assets | 564.00 | 564.00 | 564.00 | |
044 Total Fixed Assets | 11 064.00 | 2 330.00 | 8 733.00 | 11 064.00 |
068 Receivables – Trade and related accounts | 6 059.00 | 6 059.00 | 6 059.00 | |
072 Receivables – Other | 24 108.00 | 24 108.00 | 24 108.00 | |
080 Sellable securities | 240.00 | 240.00 | 240.00 | |
084 Cash | 13 625.00 | 13 625.00 | 13 625.00 | |
096 Total Current Assets + Prepaid Expenses | 44 032.00 | 44 032.00 | 44 032.00 | |
110 Total Assets | 55 096.00 | 2 330.00 | 52 765.00 | 55 096.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -2 451.00 | |||
136 Profit for the Year | 510.00 | |||
142 Total Equity - Total I | 2 559.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 25 048.00 | |||
172 Other debts | 25 094.00 | |||
176 Total debts | 50 207.00 | |||
180 Liabilities Total | 52 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 429.00 | 429.00 | ||
218 Production of services sold - France | 46 029.00 | 25 409.00 | 46 029.00 | |
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 46 029.00 | 25 423.00 | 46 029.00 | |
242 Other external expenses | 33 304.00 | 26 074.00 | 33 304.00 | |
244 Taxes, duties and similar payments | 70.00 | |||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 6 500.00 | 1 500.00 | 6 500.00 | |
254 Depreciation and amortization | 2 100.00 | 23.00 | 2 100.00 | |
264 Total operating expenses | 45 504.00 | 27.00 | 45 504.00 | |
270 Operating profit | 525.00 | -2 244.00 | 525.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 510.00 | -2 244.00 | 510.00 | |
374 Amount of VAT collected | 8 938.00 | 8 938.00 | ||
378 Amount of deductible VAT on goods and services | 3 280.00 | 3 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 564.00 | 564.00 | ||
490 Total Fixed Assets (Gross Value) | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 564.00 | 564.00 | ||
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