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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : MAREKISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MAREKISA |
| Siren | 489754879 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17519 |
| Management number | 2006B02410 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
040 Financial Assets | 654.00 | 654.00 | 654.00 | |
044 Total Fixed Assets | 2 554.00 | 1 900.00 | 654.00 | 2 554.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 264.00 | 3 264.00 | 3 264.00 | |
072 Receivables – Other | 2 057.00 | 2 057.00 | 2 057.00 | |
084 Cash | 16 827.00 | 16 827.00 | 16 827.00 | |
096 Total Current Assets + Prepaid Expenses | 22 148.00 | 22 148.00 | 22 148.00 | |
110 Total Assets | 24 702.00 | 1 900.00 | 22 803.00 | 24 702.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 11 451.00 | |||
132 Other Reserves | 14 014.00 | |||
134 Retained Earnings | -16 899.00 | |||
136 Profit for the Year | 860.00 | |||
142 Total Equity - Total I | 14 427.00 | |||
164 Advances and down payments received on current orders | -21 765.00 | |||
166 Suppliers and related accounts | 3 395.00 | |||
172 Other debts | 26 747.00 | |||
176 Total debts | 8 376.00 | |||
180 Liabilities Total | 22 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 627.00 | 2 627.00 | ||
232 Total operating income excluding VAT | 88 068.00 | 96 829.00 | 88 068.00 | |
234 Purchases of goods (including customs duties) | 2 996.00 | 2 439.00 | 2 996.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 526.00 | 14 220.00 | 1 526.00 | |
242 Other external expenses | 34 104.00 | 19 111.00 | 34 104.00 | |
244 Taxes, duties and similar payments | 1 408.00 | 3 634.00 | 1 408.00 | |
250 Staff compensation | 24 323.00 | 29 019.00 | 24 323.00 | |
252 Social security contributions | 14 193.00 | 11 051.00 | 14 193.00 | |
262 Other expenses | 660.00 | |||
264 Total operating expenses | 78 550.00 | 80 135.00 | 78 550.00 | |
290 Exceptional income | 779.00 | |||
300 Exceptional expenses | 8 659.00 | 812.00 | 8 659.00 | |
310 Profit or loss | 860.00 | 16 660.00 | 860.00 | |
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