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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : MARSACTU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | MARSACTU |
| Siren | 812550580 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8836 |
| Management number | 2015B02497 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 246.00 | 4 985.00 | 14 261.00 | 19 246.00 |
AT Other tangible assets | 3 819.00 | 1 376.00 | 2 443.00 | 3 819.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 23 265.00 | 6 361.00 | 16 904.00 | 23 265.00 |
BX Customers and related accounts | 1 031.00 | 1 031.00 | 1 031.00 | |
BZ Other receivables | 2 430.00 | 2 430.00 | 2 430.00 | |
CF Cash and cash equivalents | 13 822.00 | 13 822.00 | 13 822.00 | |
CJ TOTAL (II) | 17 282.00 | 17 282.00 | 17 282.00 | |
CO Grand total (0 to V) | 40 547.00 | 6 361.00 | 34 186.00 | 40 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 766.00 | 5 766.00 | ||
DK Regulated provisions | 2 815.00 | 2 815.00 | ||
DL TOTAL (I) | 11 581.00 | 11 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 227.00 | 2 227.00 | ||
DX Trade payables and related accounts | 436.00 | 436.00 | ||
DY Tax and social security liabilities | 3 651.00 | 3 651.00 | ||
EA Other liabilities | 305.00 | 305.00 | ||
EB Prepaid income (2) | 15 986.00 | 15 986.00 | ||
EC TOTAL (IV) | 22 604.00 | 22 604.00 | ||
EE Grand total (I to V) | 34 186.00 | 34 186.00 | ||
EG Accrued income and payables due within one year | 22 604.00 | 22 604.00 | ||
EI Including equity loans | 2 227.00 | 2 227.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 9 325.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 79 481.00 | |||
FW Other purchases and external expenses | 80 197.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
FY Salaries and Wages | 23 732.00 | |||
FZ Social Security Contributions | 3 155.00 | |||
GF Total Operating Expenses (II) | 33 493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 43 593.00 | 43 593.00 | ||
HH Total exceptional expenses (VIII) | 2 815.00 | 2 815.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 40 778.00 | 40 778.00 | ||
HK Income tax | 803.00 | 803.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 766.00 | 5 766.00 | ||
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