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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : MARLIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | MARLIK |
| Siren | 813651429 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 3066 |
| Management number | 2015B01972 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 200.00 | 163.00 | 5 038.00 | 5 200.00 |
BJ TOTAL (I) | 5 200.00 | 163.00 | 5 038.00 | 5 200.00 |
BZ Other receivables | 4 355.00 | 4 355.00 | 4 355.00 | |
CF Cash and cash equivalents | 765.00 | 765.00 | 765.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 5 300.00 | 5 300.00 | 5 300.00 | |
CO Grand total (0 to V) | 10 500.00 | 163.00 | 10 337.00 | 10 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 471.00 | -2 471.00 | ||
DL TOTAL (I) | 2 529.00 | 2 529.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 509.00 | 6 509.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 7 809.00 | 7 809.00 | ||
EE Grand total (I to V) | 10 337.00 | 10 337.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 309.00 | |||
GA Operating Expenses - Depreciation and Amortization | 163.00 | |||
GF Total Operating Expenses (II) | 2 471.00 | |||
GG - OPERATING RESULT (I - II) | -2 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 471.00 | 2 471.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 471.00 | -2 471.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 479.00 | 6 479.00 | 6 479.00 | |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 535.00 | 4 535.00 | 4 535.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 809.00 | 7 809.00 | 7 809.00 | |
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