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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : MARIOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | MARIOTTI |
| Siren | 813572187 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1305 |
| Management number | 2015B00926 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 24 804.00 | 24 804.00 | 24 804.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 19 126.00 | 19 126.00 | 19 126.00 | |
096 Total Current Assets + Prepaid Expenses | 43 996.00 | 43 996.00 | 43 996.00 | |
110 Total Assets | 44 056.00 | 44 056.00 | 44 056.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 23 402.00 | |||
142 Total Equity - Total I | 23 952.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 19 947.00 | |||
176 Total debts | 20 103.00 | |||
180 Liabilities Total | 44 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 034.00 | 33 600.00 | 133 034.00 | |
232 Total operating income excluding VAT | 133 034.00 | 33 600.00 | 133 034.00 | |
242 Other external expenses | 25 531.00 | 6 809.00 | 25 531.00 | |
244 Taxes, duties and similar payments | 768.00 | 121.00 | 768.00 | |
250 Staff compensation | 59 447.00 | 9 895.00 | 59 447.00 | |
252 Social security contributions | 19 756.00 | 8 203.00 | 19 756.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 105 502.00 | 25 044.00 | 105 502.00 | |
270 Operating profit | 27 532.00 | 8 556.00 | 27 532.00 | |
306 Income tax's | 4 130.00 | 1 283.00 | 4 130.00 | |
310 Profit or loss | 23 402.00 | 7 273.00 | 23 402.00 | |
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