Grow your business safely with MARCO PAULO INVESTISSEMENTS
All the information you need about MARCO PAULO INVESTISSEMENTS to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCO PAULO INVESTISSEMENTS >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : MARCO PAULO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MARCO PAULO INVESTISSEMENTS |
| Siren | 490447646 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30797 |
| Management number | 2006B03403 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390 522.00 | 94 171.00 | 296 351.00 | 390 522.00 |
044 Total Fixed Assets | 390 522.00 | 94 171.00 | 296 351.00 | 390 522.00 |
084 Cash | 23 801.00 | 23 801.00 | 23 801.00 | |
096 Total Current Assets + Prepaid Expenses | 23 801.00 | 23 801.00 | 23 801.00 | |
110 Total Assets | 414 323.00 | 94 171.00 | 320 152.00 | 414 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -129 374.00 | |||
136 Profit for the Year | -1 801.00 | |||
142 Total Equity - Total I | -130 176.00 | |||
156 Loans and similar debts | 442 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 570.00 | |||
172 Other debts | 7 684.00 | |||
176 Total debts | 450 328.00 | |||
180 Liabilities Total | 320 152.00 | |||
195 Of which payables due in more than one year | 442 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 427.00 | 25 427.00 | ||
232 Total operating income excluding VAT | 25 428.00 | 25 428.00 | ||
242 Other external expenses | 5 850.00 | 5 850.00 | ||
244 Taxes, duties and similar payments | 4 078.00 | 4 078.00 | ||
252 Social security contributions | 1 060.00 | 1 060.00 | ||
254 Depreciation and amortization | 8 030.00 | 8 030.00 | ||
264 Total operating expenses | 19 018.00 | 19 018.00 | ||
270 Operating profit | 6 410.00 | 6 410.00 | ||
294 Financial expenses | 8 211.00 | 8 211.00 | ||
310 Profit or loss | -1 801.00 | -1 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 390 522.00 | 390 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 543.00 | 2 543.00 | ||
378 Amount of deductible VAT on goods and services | 399.00 | 399.00 | ||
all companies in France
Complete and comprehensive database.
