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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : MARSOUIN 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MARSOUIN 21 |
| Siren | 798838116 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5609 |
| Management number | 2013B02469 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 986.00 | 986.00 | 986.00 | |
110 Total Assets | 986.00 | 986.00 | 986.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 443.00 | |||
136 Profit for the Year | 554.00 | |||
142 Total Equity - Total I | -3 888.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 160.00 | |||
172 Other debts | 4 730.00 | |||
176 Total debts | 4 874.00 | |||
180 Liabilities Total | 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 372.00 | |||
232 Total operating income excluding VAT | 14 372.00 | |||
242 Other external expenses | -900.00 | 4 295.00 | -900.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 244.00 | 346.00 | |
24A (including real estate leasing) | -900.00 | -900.00 | ||
250 Staff compensation | 12 010.00 | |||
252 Social security contributions | 857.00 | |||
262 Other expenses | 1 084.00 | |||
264 Total operating expenses | -554.00 | 18 490.00 | -554.00 | |
270 Operating profit | 554.00 | -4 118.00 | 554.00 | |
294 Financial expenses | 13.00 | |||
300 Exceptional expenses | 1 029.00 | |||
310 Profit or loss | 554.00 | -5 160.00 | 554.00 | |
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