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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : MARYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| 2017-02-01 | Public | 2015-06-30 | Simplified |
| Name | MARYN |
| Siren | 515272375 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 8514 |
| Management number | 2013B19413 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 084.00 | 860.00 | 224.00 | 1 084.00 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 1 202.00 | 860.00 | 342.00 | 1 202.00 |
072 Receivables – Other | 16 093.00 | 16 093.00 | 16 093.00 | |
084 Cash | 2 630.00 | 2 630.00 | 2 630.00 | |
096 Total Current Assets + Prepaid Expenses | 18 723.00 | 18 723.00 | 18 723.00 | |
110 Total Assets | 19 925.00 | 860.00 | 19 065.00 | 19 925.00 |
120 Share or Individual Capital | 5 500.00 | |||
132 Other Reserves | 1 376.00 | |||
134 Retained Earnings | -23 120.00 | |||
136 Profit for the Year | -11 141.00 | |||
142 Total Equity - Total I | -27 385.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 11 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 600.00 | |||
172 Other debts | 34 785.00 | |||
176 Total debts | 46 450.00 | |||
180 Liabilities Total | 19 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 320.00 | 13 320.00 | ||
232 Total operating income excluding VAT | 13 320.00 | 13 320.00 | ||
242 Other external expenses | 16 916.00 | 16 916.00 | ||
243 (including business tax) | 1 484.00 | 1 484.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 1 484.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 596.00 | 18 596.00 | ||
270 Operating profit | -5 276.00 | -5 276.00 | ||
290 Exceptional income | 760.00 | 760.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
300 Exceptional expenses | 6 140.00 | 6 140.00 | ||
310 Profit or loss | -11 141.00 | -11 141.00 | ||
374 Amount of VAT collected | 2 664.00 | 2 664.00 | ||
378 Amount of deductible VAT on goods and services | 4 251.00 | 4 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 202.00 | 1 202.00 | ||
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