Grow your business safely with MARC VISCARDI
All the information you need about MARC VISCARDI to develop and secure your business in France
M
HOME >
CORPORATES
>
MARC VISCARDI >
BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : MARC VISCARDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | MARC VISCARDI |
| Siren | 449690932 |
| Closing | 2016-03-31 |
| Registry code | 0603 |
| Registration number | 349 |
| Management number | 2003B00325 |
| Activity code | 4399C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 8 412.00 | 6 780.00 | 1 633.00 | 8 412.00 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 14 640.00 | 6 780.00 | 7 861.00 | 14 640.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 5 218.00 | 5 218.00 | 5 218.00 | |
096 Total Current Assets + Prepaid Expenses | 7 830.00 | 7 830.00 | 7 830.00 | |
110 Total Assets | 22 470.00 | 6 780.00 | 15 691.00 | 22 470.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 124.00 | |||
134 Retained Earnings | -36 162.00 | |||
136 Profit for the Year | -427.00 | |||
142 Total Equity - Total I | -26 215.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 3 185.00 | |||
172 Other debts | 37 220.00 | |||
176 Total debts | 41 905.00 | |||
180 Liabilities Total | 15 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 262.00 | 38 262.00 | ||
222 Inventory production | -300.00 | -300.00 | ||
232 Total operating income excluding VAT | 37 962.00 | 37 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 905.00 | 5 905.00 | ||
242 Other external expenses | 12 371.00 | 12 371.00 | ||
244 Taxes, duties and similar payments | 1 838.00 | 1 838.00 | ||
250 Staff compensation | 7 600.00 | 7 600.00 | ||
252 Social security contributions | 3 434.00 | 3 434.00 | ||
254 Depreciation and amortization | 1 373.00 | 1 373.00 | ||
264 Total operating expenses | 32 521.00 | 32 521.00 | ||
270 Operating profit | 5 441.00 | 5 441.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 5 836.00 | 5 836.00 | ||
310 Profit or loss | -427.00 | -427.00 | ||
all companies in France
Complete and comprehensive database.
