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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : MARVIC INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2018-04-27 | Public | 2017-03-31 | Simplified |
| 2017-03-30 | Public | 2016-03-31 | Simplified |
| Name | MARVIC INVESTISSEMENTS |
| Siren | 592980288 |
| Closing | 2016-03-31 |
| Registry code | 2602 |
| Registration number | B2017/002526 |
| Management number | 1959B70028 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 385.00 | 8 385.00 | 8 385.00 | |
040 Financial Assets | 57 080.00 | 57 080.00 | 57 080.00 | |
044 Total Fixed Assets | 65 465.00 | 65 465.00 | 65 465.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 120 899.00 | 120 899.00 | 120 899.00 | |
080 Sellable securities | 130 160.00 | 130 160.00 | 130 160.00 | |
084 Cash | 38 115.00 | 38 115.00 | 38 115.00 | |
096 Total Current Assets + Prepaid Expenses | 289 674.00 | 289 674.00 | 289 674.00 | |
110 Total Assets | 355 139.00 | 355 139.00 | 355 139.00 | |
120 Share or Individual Capital | 38 722.00 | |||
126 Legal Reserve | 3 872.00 | |||
130 Regulated Reserves | 62 957.00 | |||
132 Other Reserves | 193 743.00 | |||
134 Retained Earnings | 10 965.00 | |||
136 Profit for the Year | 3 099.00 | |||
142 Total Equity - Total I | 313 359.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 39 530.00 | |||
176 Total debts | 41 780.00 | |||
180 Liabilities Total | 355 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 6 350.00 | 5 500.00 | |
230 Other income | 359.00 | 449.00 | 359.00 | |
232 Total operating income excluding VAT | 5 859.00 | 6 799.00 | 5 859.00 | |
242 Other external expenses | 2 667.00 | 5 618.00 | 2 667.00 | |
244 Taxes, duties and similar payments | 1 041.00 | 994.00 | 1 041.00 | |
254 Depreciation and amortization | 3 574.00 | |||
264 Total operating expenses | 3 708.00 | 10 186.00 | 3 708.00 | |
270 Operating profit | 2 152.00 | -3 387.00 | 2 152.00 | |
280 Financial income | 1 506.00 | 190.00 | 1 506.00 | |
290 Exceptional income | 145 000.00 | |||
294 Financial expenses | 11.00 | 49.00 | 11.00 | |
300 Exceptional expenses | 131 726.00 | |||
306 Income tax's | 547.00 | 1 335.00 | 547.00 | |
310 Profit or loss | 3 099.00 | 8 693.00 | 3 099.00 | |
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