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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : MARINE IMMOBILIER LOCATION-GESTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2018-01-30 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | MARINE IMMOBILIER LOCATION-GESTION SARL |
| Siren | 805203411 |
| Closing | 2016-12-31 |
| Registry code | 5401 |
| Registration number | B2017/000229 |
| Management number | 2014B00174 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 790.00 | 85.00 | 2 705.00 | 2 790.00 |
028 Tangible Assets | 10 139.00 | 506.00 | 9 633.00 | 10 139.00 |
040 Financial Assets | 529.00 | 529.00 | 529.00 | |
044 Total Fixed Assets | 13 458.00 | 591.00 | 12 867.00 | 13 458.00 |
068 Receivables – Trade and related accounts | 2 178.00 | 2 178.00 | 2 178.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 37 701.00 | 37 701.00 | 37 701.00 | |
096 Total Current Assets + Prepaid Expenses | 40 007.00 | 40 007.00 | 40 007.00 | |
110 Total Assets | 53 465.00 | 591.00 | 52 874.00 | 53 465.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 10 856.00 | |||
136 Profit for the Year | 6 205.00 | |||
142 Total Equity - Total I | 19 811.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 834.00 | |||
172 Other debts | 31 929.00 | |||
176 Total debts | 33 063.00 | |||
180 Liabilities Total | 52 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 929.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 284.00 | 65 504.00 | 69 284.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 69 314.00 | 65 504.00 | 69 314.00 | |
242 Other external expenses | 21 767.00 | 20 751.00 | 21 767.00 | |
244 Taxes, duties and similar payments | 3 638.00 | 479.00 | 3 638.00 | |
250 Staff compensation | 20 000.00 | 30 000.00 | 20 000.00 | |
252 Social security contributions | 16 019.00 | 564.00 | 16 019.00 | |
254 Depreciation and amortization | 591.00 | 591.00 | ||
262 Other expenses | 641.00 | |||
264 Total operating expenses | 62 014.00 | 52 438.00 | 62 014.00 | |
270 Operating profit | 7 300.00 | 13 066.00 | 7 300.00 | |
306 Income tax's | 1 095.00 | 1 960.00 | 1 095.00 | |
310 Profit or loss | 6 205.00 | 11 106.00 | 6 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 790.00 | 2 790.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 400.00 | 8 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 739.00 | 1 739.00 | ||
490 Total Fixed Assets (Gross Value) | 529.00 | 529.00 | ||
492 Total Fixed Assets (Increases) | 12 929.00 | 12 929.00 | ||
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