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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : MAR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2021-06-30 | Simplified |
| 2020-09-24 | Partially confidential | 2020-06-30 | Simplified |
| 2019-08-05 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| 2017-02-10 | Public | 2016-06-30 | Simplified |
| Name | MAR CONSULTING |
| Siren | 790543474 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2017/001094 |
| Management number | 2013B01166 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 634.00 | 1 501.00 | 134.00 | 1 634.00 |
044 Total Fixed Assets | 1 634.00 | 1 501.00 | 134.00 | 1 634.00 |
068 Receivables – Trade and related accounts | 57 679.00 | 57 679.00 | 57 679.00 | |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 89 954.00 | 89 954.00 | 89 954.00 | |
096 Total Current Assets + Prepaid Expenses | 148 550.00 | 148 550.00 | 148 550.00 | |
110 Total Assets | 150 185.00 | 1 501.00 | 148 684.00 | 150 185.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 699.00 | |||
136 Profit for the Year | 36 378.00 | |||
142 Total Equity - Total I | 79 877.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 988.00 | |||
172 Other debts | 68 207.00 | |||
176 Total debts | 68 807.00 | |||
180 Liabilities Total | 148 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 028.00 | 196 469.00 | 181 028.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 181 028.00 | 196 471.00 | 181 028.00 | |
242 Other external expenses | 8 495.00 | 17 148.00 | 8 495.00 | |
243 (including business tax) | 1 180.00 | 1 180.00 | ||
244 Taxes, duties and similar payments | 2 423.00 | 2 214.00 | 2 423.00 | |
250 Staff compensation | 89 807.00 | 77 771.00 | 89 807.00 | |
252 Social security contributions | 36 473.00 | 32 623.00 | 36 473.00 | |
254 Depreciation and amortization | 516.00 | 684.00 | 516.00 | |
264 Total operating expenses | 137 714.00 | 130 439.00 | 137 714.00 | |
270 Operating profit | 43 314.00 | 66 032.00 | 43 314.00 | |
290 Exceptional income | 770.00 | 5 989.00 | 770.00 | |
300 Exceptional expenses | 230.00 | |||
306 Income tax's | 7 706.00 | 16 942.00 | 7 706.00 | |
310 Profit or loss | 36 378.00 | 54 849.00 | 36 378.00 | |
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