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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : MARMARA HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| 2017-04-03 | Public | 2014-12-31 | Simplified |
| Name | MARMARA HOUSE |
| Siren | 495262701 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25764 |
| Management number | 2007B07945 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 635.00 | 5 635.00 | 5 635.00 | |
084 Cash | 86 938.00 | 86 938.00 | 86 938.00 | |
096 Total Current Assets + Prepaid Expenses | 92 574.00 | 92 574.00 | 92 574.00 | |
110 Total Assets | 92 574.00 | 92 574.00 | 92 574.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 83 749.00 | |||
136 Profit for the Year | -589.00 | |||
142 Total Equity - Total I | 91 960.00 | |||
156 Loans and similar debts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 510.00 | |||
176 Total debts | 613.00 | |||
180 Liabilities Total | 92 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 589.00 | 589.00 | ||
264 Total operating expenses | 589.00 | 589.00 | ||
270 Operating profit | -589.00 | -589.00 | ||
310 Profit or loss | -589.00 | -589.00 | ||
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