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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : MARSIGLIA & DREOSSI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-09-30 | Complete |
| 2020-05-29 | Public | 2019-09-30 | Complete |
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | MARSIGLIA & DREOSSI CONSULTING |
| Siren | 533938502 |
| Closing | 2016-09-30 |
| Registry code | 8002 |
| Registration number | B2017/000708 |
| Management number | 2011B00621 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 945.00 | 7 159.00 | 1 785.00 | 8 945.00 |
044 Total Fixed Assets | 8 945.00 | 7 159.00 | 1 785.00 | 8 945.00 |
068 Receivables – Trade and related accounts | 68 720.00 | 68 720.00 | 68 720.00 | |
072 Receivables – Other | 2 652.00 | 2 652.00 | 2 652.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 20 546.00 | 20 546.00 | 20 546.00 | |
092 Prepaid expenses | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 97 808.00 | 97 808.00 | 97 808.00 | |
110 Total Assets | 106 754.00 | 7 159.00 | 99 594.00 | 106 754.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 738.00 | |||
136 Profit for the Year | 20 410.00 | |||
142 Total Equity - Total I | 31 648.00 | |||
164 Advances and down payments received on current orders | 2 548.00 | |||
166 Suppliers and related accounts | 2 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 495.00 | |||
172 Other debts | 24 231.00 | |||
174 Prepaid income | 38 760.00 | |||
176 Total debts | 67 946.00 | |||
180 Liabilities Total | 99 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 464.00 | 180 464.00 | ||
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 180 658.00 | 180 658.00 | ||
242 Other external expenses | 81 758.00 | 81 758.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 75 593.00 | 75 593.00 | ||
254 Depreciation and amortization | 1 668.00 | 1 668.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 160 258.00 | 160 258.00 | ||
270 Operating profit | 20 400.00 | 20 400.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | 20 410.00 | 20 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 466.00 | 466.00 | ||
490 Total Fixed Assets (Gross Value) | 8 478.00 | 8 478.00 | ||
492 Total Fixed Assets (Increases) | 466.00 | 466.00 | ||
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