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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : MARCIANO GESTION ET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MARCIANO GESTION ET INFORMATIQUE |
| Siren | 377880802 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7038 |
| Management number | 2016B04995 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 843.00 | 16 532.00 | 59 311.00 | 75 843.00 |
040 Financial Assets | 1 514.00 | 1 514.00 | 1 514.00 | |
044 Total Fixed Assets | 77 357.00 | 16 532.00 | 60 825.00 | 77 357.00 |
068 Receivables – Trade and related accounts | 10 626.00 | 10 626.00 | 10 626.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
080 Sellable securities | 5 316.00 | 5 316.00 | 5 316.00 | |
084 Cash | 46 184.00 | 46 184.00 | 46 184.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 62 746.00 | 62 746.00 | 62 746.00 | |
110 Total Assets | 140 103.00 | 16 532.00 | 123 571.00 | 140 103.00 |
120 Share or Individual Capital | 27 441.00 | |||
126 Legal Reserve | 2 744.00 | |||
134 Retained Earnings | 67 881.00 | |||
136 Profit for the Year | 4 700.00 | |||
142 Total Equity - Total I | 102 765.00 | |||
156 Loans and similar debts | 5 460.00 | |||
166 Suppliers and related accounts | 6 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 040.00 | |||
172 Other debts | 9 200.00 | |||
176 Total debts | 20 806.00 | |||
180 Liabilities Total | 123 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 313.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 986.00 | 26 986.00 | ||
218 Production of services sold - France | 42 978.00 | 42 978.00 | ||
230 Other income | 422.00 | 422.00 | ||
232 Total operating income excluding VAT | 70 385.00 | 70 385.00 | ||
234 Purchases of goods (including customs duties) | 19 972.00 | 19 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 690.00 | 690.00 | ||
242 Other external expenses | 35 520.00 | 35 520.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 2 681.00 | 2 681.00 | ||
252 Social security contributions | 1 108.00 | 1 108.00 | ||
254 Depreciation and amortization | 9 354.00 | 9 354.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 70 723.00 | 70 723.00 | ||
270 Operating profit | -338.00 | -338.00 | ||
280 Financial income | 78.00 | 78.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 10 281.00 | 10 281.00 | ||
306 Income tax's | 1 632.00 | 1 632.00 | ||
310 Profit or loss | 4 700.00 | 4 700.00 | ||
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