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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : MARLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| Name | MARLO |
| Siren | 809202294 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 24591 |
| Management number | 2015B00445 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 963.00 | 2 963.00 | 2 963.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 9 686.00 | 9 686.00 | 9 686.00 | |
096 Total Current Assets + Prepaid Expenses | 12 695.00 | 12 695.00 | 12 695.00 | |
110 Total Assets | 12 695.00 | 12 695.00 | 12 695.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 258.00 | |||
136 Profit for the Year | 2 225.00 | |||
142 Total Equity - Total I | 8 033.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 523.00 | |||
172 Other debts | 3 462.00 | |||
176 Total debts | 4 662.00 | |||
180 Liabilities Total | 12 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 882.00 | 21 882.00 | ||
230 Other income | 923.00 | 923.00 | ||
232 Total operating income excluding VAT | 22 805.00 | 22 805.00 | ||
234 Purchases of goods (including customs duties) | 3 298.00 | 3 298.00 | ||
242 Other external expenses | 15 090.00 | 15 090.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
252 Social security contributions | 618.00 | 618.00 | ||
264 Total operating expenses | 19 152.00 | 19 152.00 | ||
270 Operating profit | 3 652.00 | 3 652.00 | ||
294 Financial expenses | 1 020.00 | 1 020.00 | ||
306 Income tax's | 410.00 | 410.00 | ||
310 Profit or loss | 2 225.00 | 2 225.00 | ||
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