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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : MARIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-06-30 | Simplified |
| 2019-09-30 | Public | 2018-06-30 | Simplified |
| 2018-07-09 | Public | 2017-06-30 | Simplified |
| 2017-08-29 | Public | 2015-06-30 | Simplified |
| Name | MARIDIS |
| Siren | 397624990 |
| Closing | 2015-06-30 |
| Registry code | 8401 |
| Registration number | 10334 |
| Management number | 1999B00496 |
| Activity code | 4778C |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 635.00 | 30 635.00 | 30 635.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
096 Total Current Assets + Prepaid Expenses | 31 937.00 | 31 937.00 | 31 937.00 | |
110 Total Assets | 31 937.00 | 31 937.00 | 31 937.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 348.00 | |||
136 Profit for the Year | -2 127.00 | |||
142 Total Equity - Total I | 6 606.00 | |||
172 Other debts | 25 331.00 | |||
176 Total debts | 25 331.00 | |||
180 Liabilities Total | 31 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 562.00 | |||
232 Total operating income excluding VAT | 8 562.00 | |||
242 Other external expenses | 402.00 | 305.00 | 402.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 402.00 | 306.00 | 402.00 | |
270 Operating profit | -402.00 | 8 257.00 | -402.00 | |
300 Exceptional expenses | 1 725.00 | 1 725.00 | ||
306 Income tax's | 183.00 | |||
310 Profit or loss | -2 127.00 | 8 074.00 | -2 127.00 | |
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