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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : MarNostra Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2017-03-31 | Simplified |
| Name | MarNostra Holding |
| Siren | 817551302 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 19615 |
| Management number | 2016B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 223 680.00 | 223 680.00 | 223 680.00 | |
044 Total Fixed Assets | 225 180.00 | 1 500.00 | 223 680.00 | 225 180.00 |
064 Advances and down payments on orders | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 40 883.00 | 40 883.00 | 40 883.00 | |
084 Cash | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 42 370.00 | 42 370.00 | 42 370.00 | |
110 Total Assets | 267 550.00 | 1 500.00 | 266 050.00 | 267 550.00 |
120 Share or Individual Capital | 254 160.00 | |||
136 Profit for the Year | -18 277.00 | |||
142 Total Equity - Total I | 235 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 279.00 | |||
172 Other debts | 30 167.00 | |||
176 Total debts | 30 167.00 | |||
180 Liabilities Total | 266 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 055.00 | 12 055.00 | ||
226 Operating subsidies received | 3 855.00 | 3 855.00 | ||
232 Total operating income excluding VAT | 15 910.00 | 15 910.00 | ||
242 Other external expenses | 32 182.00 | 32 182.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 33 682.00 | 33 682.00 | ||
270 Operating profit | -17 773.00 | -17 773.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
310 Profit or loss | -18 277.00 | -18 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 223 680.00 | 223 680.00 | ||
492 Total Fixed Assets (Increases) | 225 180.00 | 225 180.00 | ||
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