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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : MARVEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | MARVEG |
| Siren | 804758985 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15798 |
| Management number | 2014B03413 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95380 LOUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 001.00 | 1 450.00 | 41 551.00 | 43 001.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 43 131.00 | 1 450.00 | 41 681.00 | 43 131.00 |
064 Advances and down payments on orders | 301.00 | 301.00 | 301.00 | |
068 Receivables – Trade and related accounts | 241 682.00 | 241 682.00 | 241 682.00 | |
072 Receivables – Other | 47 941.00 | 47 941.00 | 47 941.00 | |
084 Cash | 25 928.00 | 25 928.00 | 25 928.00 | |
096 Total Current Assets + Prepaid Expenses | 315 853.00 | 315 853.00 | 315 853.00 | |
110 Total Assets | 358 984.00 | 1 450.00 | 357 534.00 | 358 984.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -1 751.00 | |||
136 Profit for the Year | 158 115.00 | |||
142 Total Equity - Total I | 176 364.00 | |||
156 Loans and similar debts | 46 033.00 | |||
166 Suppliers and related accounts | 38 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 96 358.00 | |||
176 Total debts | 181 169.00 | |||
180 Liabilities Total | 357 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 001.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 281.00 | 40 281.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 720.00 | 2 720.00 | ||
482 INCREASES Financial Assets | 130.00 | 130.00 | ||
492 Total Fixed Assets (Increases) | 43 131.00 | 43 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 493.00 | 10 493.00 | ||
378 Amount of deductible VAT on goods and services | 44 309.00 | 44 309.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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