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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : MARCO POLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | MARCO POLO |
| Siren | 798900692 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3231 |
| Management number | 2013B00725 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25 770.00 | 25 770.00 | 25 770.00 | |
084 Cash | 2 972.00 | 2 972.00 | 2 972.00 | |
096 Total Current Assets + Prepaid Expenses | 28 742.00 | 28 742.00 | 28 742.00 | |
110 Total Assets | 28 742.00 | 28 742.00 | 28 742.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 669.00 | |||
136 Profit for the Year | -79 998.00 | |||
142 Total Equity - Total I | -36 229.00 | |||
154 Provisions for risks and charges - Total II | 45 661.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 436.00 | |||
172 Other debts | 18 422.00 | |||
176 Total debts | 19 310.00 | |||
180 Liabilities Total | 28 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 459.00 | 459.00 | ||
232 Total operating income excluding VAT | 459.00 | 459.00 | ||
242 Other external expenses | 12 721.00 | 12 721.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
256 Provisions | 15 000.00 | 15 000.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 28 035.00 | 28 035.00 | ||
270 Operating profit | -27 576.00 | -27 576.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 52 428.00 | 52 428.00 | ||
310 Profit or loss | -79 998.00 | -79 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 35 661.00 | 35 661.00 | ||
682 INCREASES Total Statement of Provisions | 35 661.00 | 35 661.00 | ||
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