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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : MARNE EUROPE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | MARNE EUROPE INVESTISSEMENT |
| Siren | 537386641 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4274 |
| Management number | 2011B07128 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 855.00 | 855.00 | 855.00 | |
028 Tangible Assets | 3 352.00 | 1 174.00 | 2 178.00 | 3 352.00 |
040 Financial Assets | 85 720.00 | 85 720.00 | 85 720.00 | |
044 Total Fixed Assets | 89 927.00 | 2 029.00 | 87 898.00 | 89 927.00 |
068 Receivables – Trade and related accounts | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 2 472.00 | 2 472.00 | 2 472.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 3 972.00 | 3 972.00 | 3 972.00 | |
110 Total Assets | 93 898.00 | 2 029.00 | 91 870.00 | 93 898.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 444.00 | |||
136 Profit for the Year | -7 991.00 | |||
142 Total Equity - Total I | -2 436.00 | |||
156 Loans and similar debts | 39 825.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 094.00 | |||
172 Other debts | 54 312.00 | |||
176 Total debts | 94 305.00 | |||
180 Liabilities Total | 91 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 943.00 | |||
195 Of which payables due in more than one year | 27 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 001.00 | 15 001.00 | ||
232 Total operating income excluding VAT | 15 001.00 | 15 001.00 | ||
242 Other external expenses | 4 962.00 | 4 962.00 | ||
243 (including business tax) | -6 851.00 | -6 851.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
254 Depreciation and amortization | 972.00 | 972.00 | ||
264 Total operating expenses | 7 423.00 | 7 423.00 | ||
270 Operating profit | 7 578.00 | 7 578.00 | ||
294 Financial expenses | 15 570.00 | 15 570.00 | ||
310 Profit or loss | -7 991.00 | -7 991.00 | ||
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