Grow your business safely with MARSA
All the information you need about MARSA to develop and secure your business in France
M
HOME >
CORPORATES
>
MARSA >
BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : MARSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | MARSA |
| Siren | 504782228 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13705 |
| Management number | 2008B04071 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 099.00 | 15 121.00 | 1 978.00 | 17 099.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 17 114.00 | 15 121.00 | 1 993.00 | 17 114.00 |
060 Merchandise inventory | 9 502.00 | 9 502.00 | 9 502.00 | |
072 Receivables – Other | 4 109.00 | 4 109.00 | 4 109.00 | |
084 Cash | 4 077.00 | 4 077.00 | 4 077.00 | |
092 Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 19 182.00 | 19 182.00 | 19 182.00 | |
110 Total Assets | 36 295.00 | 15 121.00 | 21 175.00 | 36 295.00 |
120 Share or Individual Capital | 285 000.00 | |||
134 Retained Earnings | -261 684.00 | |||
136 Profit for the Year | -35 438.00 | |||
142 Total Equity - Total I | -12 122.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 006.00 | |||
172 Other debts | 30 329.00 | |||
176 Total debts | 33 296.00 | |||
180 Liabilities Total | 21 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33 840.00 | 33 840.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 35 393.00 | 35 393.00 | ||
270 Operating profit | -35 393.00 | -35 393.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -35 438.00 | -35 438.00 | ||
all companies in France
Complete and comprehensive database.
