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BALANCE SHEET (
2017-01-23)
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 | 2012-12-31 |
| Registry code | 7802 |
| Registration number | 398 |
| Management number | 2011B04373 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 23.00 | 10 477.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 23.00 | 10 477.00 | 10 500.00 |
068 Receivables – Trade and related accounts | 6 819.00 | 6 819.00 | 6 819.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 6 070.00 | 6 070.00 | 6 070.00 | |
096 Total Current Assets + Prepaid Expenses | 13 124.00 | 13 124.00 | 13 124.00 | |
110 Total Assets | 23 624.00 | 23.00 | 23 601.00 | 23 624.00 |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | -2 244.00 | |||
142 Total Equity - Total I | -1 344.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 15 420.00 | |||
172 Other debts | 9 329.00 | |||
176 Total debts | 24 945.00 | |||
180 Liabilities Total | 23 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 409.00 | 25 409.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 25 423.00 | 25 423.00 | ||
242 Other external expenses | 26 074.00 | 26 074.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
252 Social security contributions | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 27 668.00 | 27 668.00 | ||
270 Operating profit | -2 244.00 | -2 244.00 | ||
310 Profit or loss | -2 244.00 | -2 244.00 | ||
374 Amount of VAT collected | 4 980.00 | 4 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
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