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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : MARCO AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-03-31 | Simplified |
| 2021-05-14 | Public | 2020-03-31 | Simplified |
| 2020-01-16 | Public | 2019-03-31 | Simplified |
| 2020-01-09 | Public | 2018-03-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | MARCO AUDIT |
| Siren | 501298707 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17237 |
| Management number | 2008B00024 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 400.00 | 19 400.00 | 19 400.00 | |
014 Intangible Assets - Other | 3 197.00 | 3 197.00 | 3 197.00 | |
028 Tangible Assets | 115 418.00 | 67 091.00 | 48 327.00 | 115 418.00 |
040 Financial Assets | 1 582.00 | 1 582.00 | 1 582.00 | |
044 Total Fixed Assets | 139 597.00 | 70 288.00 | 69 309.00 | 139 597.00 |
084 Cash | 134 193.00 | 134 193.00 | 134 193.00 | |
096 Total Current Assets + Prepaid Expenses | 134 193.00 | 134 193.00 | 134 193.00 | |
110 Total Assets | 273 790.00 | 70 288.00 | 203 501.00 | 273 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 703.00 | |||
136 Profit for the Year | 28 131.00 | |||
142 Total Equity - Total I | 55 934.00 | |||
156 Loans and similar debts | 46 754.00 | |||
166 Suppliers and related accounts | 5 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 040.00 | |||
172 Other debts | 25 343.00 | |||
174 Prepaid income | 69 984.00 | |||
176 Total debts | 147 567.00 | |||
180 Liabilities Total | 203 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 560.00 | 286 560.00 | ||
232 Total operating income excluding VAT | 286 560.00 | 286 560.00 | ||
242 Other external expenses | 80 302.00 | 80 302.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 3 784.00 | 3 784.00 | ||
24B (including equipment leasing) | 3 680.00 | 3 680.00 | ||
250 Staff compensation | 101 905.00 | 101 905.00 | ||
252 Social security contributions | 60 987.00 | 60 987.00 | ||
254 Depreciation and amortization | 6 041.00 | 6 041.00 | ||
264 Total operating expenses | 253 018.00 | 253 018.00 | ||
270 Operating profit | 33 542.00 | 33 542.00 | ||
280 Financial income | 526.00 | 526.00 | ||
294 Financial expenses | 1 027.00 | 1 027.00 | ||
306 Income tax's | 4 911.00 | 4 911.00 | ||
310 Profit or loss | 28 131.00 | 28 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 597.00 | 139 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 298.00 | 66 298.00 | ||
378 Amount of deductible VAT on goods and services | 9 073.00 | 9 073.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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