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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : MARINODEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2015-12-31 | Simplified |
| Name | MARINODEUX |
| Siren | 451736151 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 14582 |
| Management number | 2014B00280 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 407 995.00 | 33 695.00 | 374 300.00 | 407 995.00 |
040 Financial Assets | 365.00 | 365.00 | 365.00 | |
044 Total Fixed Assets | 408 360.00 | 33 695.00 | 374 665.00 | 408 360.00 |
072 Receivables – Other | 219 744.00 | 219 744.00 | 219 744.00 | |
084 Cash | 63 230.00 | 63 230.00 | 63 230.00 | |
096 Total Current Assets + Prepaid Expenses | 282 974.00 | 282 974.00 | 282 974.00 | |
110 Total Assets | 691 334.00 | 33 695.00 | 657 639.00 | 691 334.00 |
120 Share or Individual Capital | 274 400.00 | |||
136 Profit for the Year | 8 564.00 | |||
142 Total Equity - Total I | 282 964.00 | |||
156 Loans and similar debts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367 531.00 | |||
172 Other debts | 374 174.00 | |||
176 Total debts | 374 674.00 | |||
180 Liabilities Total | 657 639.00 | |||
199 Of which current accounts of debit partners | 21.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 792.00 | 37 792.00 | ||
232 Total operating income excluding VAT | 37 792.00 | 37 792.00 | ||
242 Other external expenses | 10 993.00 | 10 993.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 1 207.00 | ||
254 Depreciation and amortization | 17 035.00 | 17 035.00 | ||
264 Total operating expenses | 29 234.00 | 29 234.00 | ||
270 Operating profit | 8 557.00 | 8 557.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | 8 564.00 | 8 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 408 360.00 | 408 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 715.00 | 1 715.00 | ||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
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