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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : MARLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MARLI |
| Siren | 792204638 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11258 |
| Management number | 2013B01372 |
| Activity code | 6611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 ILLATS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 412 252.00 | 412 252.00 | 412 252.00 | |
044 Total Fixed Assets | 412 252.00 | 412 252.00 | 412 252.00 | |
072 Receivables – Other | 144 428.00 | 144 428.00 | 144 428.00 | |
084 Cash | 40 089.00 | 40 089.00 | 40 089.00 | |
096 Total Current Assets + Prepaid Expenses | 184 516.00 | 184 516.00 | 184 516.00 | |
110 Total Assets | 596 768.00 | 596 768.00 | 596 768.00 | |
120 Share or Individual Capital | 474 310.00 | |||
126 Legal Reserve | 235.00 | |||
132 Other Reserves | 4 448.00 | |||
136 Profit for the Year | 11 714.00 | |||
142 Total Equity - Total I | 490 708.00 | |||
156 Loans and similar debts | 101 930.00 | |||
166 Suppliers and related accounts | 168.00 | |||
172 Other debts | 3 963.00 | |||
176 Total debts | 106 061.00 | |||
180 Liabilities Total | 596 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 3.00 | 3.00 | |
242 Other external expenses | 2 787.00 | 4 055.00 | 2 787.00 | |
244 Taxes, duties and similar payments | 342.00 | 227.00 | 342.00 | |
250 Staff compensation | 16 895.00 | 16 864.00 | 16 895.00 | |
252 Social security contributions | 6 861.00 | 6 813.00 | 6 861.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 26 886.00 | 27 960.00 | 26 886.00 | |
270 Operating profit | -26 883.00 | -27 956.00 | -26 883.00 | |
280 Financial income | 38 598.00 | 22 563.00 | 38 598.00 | |
290 Exceptional income | 41 973.00 | |||
310 Profit or loss | 11 714.00 | 36 579.00 | 11 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 109 200.00 | 109 200.00 | ||
490 Total Fixed Assets (Gross Value) | 303 052.00 | 303 052.00 | ||
492 Total Fixed Assets (Increases) | 109 200.00 | 109 200.00 | ||
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