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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : MARPHI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | MARPHI CONSEIL |
| Siren | 501241095 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1835 |
| Management number | 2007B01837 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 84 904.00 | 84 904.00 | 84 904.00 | |
044 Total Fixed Assets | 84 904.00 | 84 904.00 | 84 904.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 1 663.00 | 1 663.00 | 1 663.00 | |
096 Total Current Assets + Prepaid Expenses | 2 206.00 | 2 206.00 | 2 206.00 | |
110 Total Assets | 87 110.00 | 87 110.00 | 87 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 89 551.00 | |||
136 Profit for the Year | -3 442.00 | |||
142 Total Equity - Total I | 87 110.00 | |||
180 Liabilities Total | 87 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 757.00 | 5 757.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 6 694.00 | 6 694.00 | ||
294 Financial expenses | 3 252.00 | 3 252.00 | ||
310 Profit or loss | -3 442.00 | -3 442.00 | ||
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