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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : MARIN Architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | MARIN Architectes |
| Siren | 492990197 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3766 |
| Management number | 2006B00785 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 ST JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 318.00 | 10 406.00 | 912.00 | 11 318.00 |
028 Tangible Assets | 20 918.00 | 13 054.00 | 7 863.00 | 20 918.00 |
044 Total Fixed Assets | 32 236.00 | 23 460.00 | 8 775.00 | 32 236.00 |
068 Receivables – Trade and related accounts | 19 953.00 | 19 953.00 | 19 953.00 | |
072 Receivables – Other | 1 388.00 | 1 388.00 | 1 388.00 | |
084 Cash | 88 429.00 | 88 429.00 | 88 429.00 | |
092 Prepaid expenses | 1 928.00 | 1 928.00 | 1 928.00 | |
096 Total Current Assets + Prepaid Expenses | 111 698.00 | 111 698.00 | 111 698.00 | |
110 Total Assets | 143 935.00 | 23 460.00 | 120 474.00 | 143 935.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 87 669.00 | |||
134 Retained Earnings | -22 819.00 | |||
136 Profit for the Year | 10 116.00 | |||
142 Total Equity - Total I | 82 666.00 | |||
166 Suppliers and related accounts | 8 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 029.00 | |||
172 Other debts | 29 415.00 | |||
176 Total debts | 37 808.00 | |||
180 Liabilities Total | 120 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 158.00 | 169 158.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 169 658.00 | 169 658.00 | ||
242 Other external expenses | 51 681.00 | 51 681.00 | ||
243 (including business tax) | 1 163.00 | 1 163.00 | ||
244 Taxes, duties and similar payments | 4 725.00 | 4 725.00 | ||
250 Staff compensation | 89 341.00 | 89 341.00 | ||
252 Social security contributions | 8 105.00 | 8 105.00 | ||
254 Depreciation and amortization | 5 199.00 | 5 199.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 159 054.00 | 159 054.00 | ||
270 Operating profit | 10 604.00 | 10 604.00 | ||
280 Financial income | 264.00 | 264.00 | ||
300 Exceptional expenses | 752.00 | 752.00 | ||
310 Profit or loss | 10 116.00 | 10 116.00 | ||
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