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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : MARIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | MARIM |
| Siren | 340681899 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23447 |
| Management number | 2013B15432 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 33 512.00 | 33 512.00 | 33 512.00 | |
096 Total Current Assets + Prepaid Expenses | 34 772.00 | 34 772.00 | 34 772.00 | |
110 Total Assets | 34 772.00 | 34 772.00 | 34 772.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 293.00 | |||
136 Profit for the Year | 10 669.00 | |||
142 Total Equity - Total I | 13 997.00 | |||
156 Loans and similar debts | 5 137.00 | |||
166 Suppliers and related accounts | 7 560.00 | |||
172 Other debts | 8 077.00 | |||
176 Total debts | 20 774.00 | |||
180 Liabilities Total | 34 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 549.00 | 21 033.00 | 20 549.00 | |
230 Other income | 5 153.00 | 5 153.00 | ||
232 Total operating income excluding VAT | 20 549.00 | 21 033.00 | 20 549.00 | |
242 Other external expenses | 7 732.00 | 4 180.00 | 7 732.00 | |
244 Taxes, duties and similar payments | 3 542.00 | 3 432.00 | 3 542.00 | |
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | -2 520.00 | 2 520.00 | -2 520.00 | |
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 8 755.00 | 16 132.00 | 8 755.00 | |
270 Operating profit | 11 794.00 | 4 900.00 | 11 794.00 | |
290 Exceptional income | 2 296.00 | |||
306 Income tax's | 1 125.00 | 1 125.00 | ||
310 Profit or loss | 10 669.00 | 7 196.00 | 10 669.00 | |
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