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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : MARSEILLE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2020-12-10 | Public | 2019-09-30 | Simplified |
| 2019-11-07 | Public | 2018-09-30 | Simplified |
| 2017-12-27 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | MARSEILLE ENERGIES |
| Siren | 509866364 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 1145 |
| Management number | 2009B00233 |
| Activity code | 4322B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 888.00 | 9 888.00 | 9 888.00 | |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
084 Cash | 299 715.00 | 299 715.00 | 299 715.00 | |
096 Total Current Assets + Prepaid Expenses | 311 059.00 | 311 059.00 | 311 059.00 | |
110 Total Assets | 311 059.00 | 311 059.00 | 311 059.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 156 000.00 | |||
134 Retained Earnings | 3 866.00 | |||
136 Profit for the Year | 46 553.00 | |||
142 Total Equity - Total I | 209 719.00 | |||
166 Suppliers and related accounts | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 835.00 | |||
172 Other debts | 101 012.00 | |||
176 Total debts | 101 340.00 | |||
180 Liabilities Total | 311 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 175.00 | 85 855.00 | 90 175.00 | |
226 Operating subsidies received | 2 419.00 | 4 262.00 | 2 419.00 | |
230 Other income | 33.00 | 1.00 | 33.00 | |
232 Total operating income excluding VAT | 92 627.00 | 90 118.00 | 92 627.00 | |
242 Other external expenses | 10 801.00 | 11 689.00 | 10 801.00 | |
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 071.00 | 1 122.00 | |
250 Staff compensation | 17 485.00 | 14 082.00 | 17 485.00 | |
252 Social security contributions | 3 058.00 | 1 572.00 | 3 058.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 32 469.00 | 28 413.00 | 32 469.00 | |
270 Operating profit | 60 158.00 | 61 704.00 | 60 158.00 | |
280 Financial income | -957.00 | 957.00 | -957.00 | |
306 Income tax's | 12 648.00 | 13 769.00 | 12 648.00 | |
310 Profit or loss | 46 553.00 | 48 892.00 | 46 553.00 | |
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