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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : MARJAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | MARJAC |
| Siren | 509481339 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 8483 |
| Management number | 2008B00522 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62144 Acq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 102.00 | 3 101.00 | 1 001.00 | 4 102.00 |
044 Total Fixed Assets | 4 102.00 | 3 101.00 | 1 001.00 | 4 102.00 |
064 Advances and down payments on orders | 618.00 | 618.00 | 618.00 | |
068 Receivables – Trade and related accounts | 10 483.00 | 10 483.00 | 10 483.00 | |
072 Receivables – Other | 22 755.00 | 22 755.00 | 22 755.00 | |
084 Cash | 5 058.00 | 5 058.00 | 5 058.00 | |
092 Prepaid expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 40 793.00 | 40 793.00 | 40 793.00 | |
110 Total Assets | 44 895.00 | 3 101.00 | 41 794.00 | 44 895.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 13 532.00 | |||
134 Retained Earnings | 2 214.00 | |||
136 Profit for the Year | 8 309.00 | |||
142 Total Equity - Total I | 24 605.00 | |||
156 Loans and similar debts | 1 930.00 | |||
166 Suppliers and related accounts | 2 439.00 | |||
172 Other debts | 12 820.00 | |||
176 Total debts | 17 189.00 | |||
180 Liabilities Total | 41 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 833.00 | 6 833.00 | ||
218 Production of services sold - France | 103 743.00 | 103 743.00 | ||
230 Other income | 1 815.00 | 1 815.00 | ||
232 Total operating income excluding VAT | 105 558.00 | 105 558.00 | ||
242 Other external expenses | 52 544.00 | 52 544.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 29 250.00 | 29 250.00 | ||
252 Social security contributions | 11 767.00 | 11 767.00 | ||
254 Depreciation and amortization | 558.00 | 558.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 95 232.00 | 95 232.00 | ||
270 Operating profit | 10 325.00 | 10 325.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 890.00 | 1 890.00 | ||
310 Profit or loss | 8 309.00 | 8 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 102.00 | 4 102.00 | ||
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