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THE LIST OF BALANCE SHEET : MAREPOLIS Conseil en politiques de la mer

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-16 Public 2020-12-31 Simplified
2021-01-05 Public 2019-12-31 Complete
2019-09-18 Public 2018-12-31 Simplified
2018-10-29 Public 2017-12-31 Simplified
2017-03-16 Public 2016-12-31 Simplified
NameMAREPOLIS Conseil en politiques de la mer
Siren811114529
Closing2016-12-31
Registry code 6601
Registration number B2017/001201
Management number2015B00559
Activity code 7490B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2017-03-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66100 PERPIGNAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 776.00 2 776.00 2 776.00
084 Cash 9 695.00 9 695.00 9 695.00
096 Total Current Assets + Prepaid Expenses 12 471.00 12 471.00 12 471.00
110 Total Assets 12 471.00 12 471.00 12 471.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings 4 967.00
136 Profit for the Year 527.00
142 Total Equity - Total I 10 494.00
166 Suppliers and related accounts 477.00
169 Other debts including current accounts of partners for fiscal year N 1 500.00
172 Other debts 1 500.00
176 Total debts 1 977.00
180 Liabilities Total 12 471.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 23 937.00 16 033.00 23 937.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 23 938.00 16 033.00 23 938.00
242 Other external expenses 23 108.00 10 188.00 23 108.00
243 (including business tax) 210.00 210.00
244 Taxes, duties and similar payments 210.00 210.00
262 Other expenses 1.00
264 Total operating expenses 23 318.00 10 188.00 23 318.00
270 Operating profit 620.00 5 844.00 620.00
306 Income tax's 93.00 877.00 93.00
310 Profit or loss 527.00 4 967.00 527.00

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