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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : MARIANNE CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MARIANNE CAPITAL |
| Siren | 498071182 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3815 |
| Management number | 2007B00580 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 841.00 | 5 841.00 | 5 841.00 | |
084 Cash | 1 910.00 | 1 910.00 | 1 910.00 | |
096 Total Current Assets + Prepaid Expenses | 7 751.00 | 7 751.00 | 7 751.00 | |
110 Total Assets | 7 751.00 | 7 751.00 | 7 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -84 993.00 | |||
136 Profit for the Year | 30 654.00 | |||
142 Total Equity - Total I | -53 339.00 | |||
166 Suppliers and related accounts | 2 794.00 | |||
172 Other debts | 58 296.00 | |||
176 Total debts | 61 090.00 | |||
180 Liabilities Total | 7 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 173.00 | 1 973.00 | 4 173.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 815.00 | 1 974.00 | 4 815.00 | |
270 Operating profit | -4 815.00 | -1 973.00 | -4 815.00 | |
290 Exceptional income | 36 567.00 | 36 567.00 | ||
294 Financial expenses | 1 099.00 | 1 099.00 | ||
310 Profit or loss | 30 654.00 | -1 973.00 | 30 654.00 | |
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