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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : MARNE LA VALLEE DOMICILIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | MARNE LA VALLEE DOMICILIATION |
| Siren | 509851333 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23224 |
| Management number | 2009B00198 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 282.00 | 16 182.00 | 1 099.00 | 17 282.00 |
044 Total Fixed Assets | 17 282.00 | 16 182.00 | 1 099.00 | 17 282.00 |
068 Receivables – Trade and related accounts | 17 420.00 | 17 420.00 | 17 420.00 | |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
080 Sellable securities | 377.00 | 377.00 | 377.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 18 986.00 | 18 986.00 | 18 986.00 | |
110 Total Assets | 36 268.00 | 16 182.00 | 20 086.00 | 36 268.00 |
120 Share or Individual Capital | 43 300.00 | |||
134 Retained Earnings | -37 163.00 | |||
136 Profit for the Year | 5 842.00 | |||
142 Total Equity - Total I | 11 979.00 | |||
156 Loans and similar debts | 2 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 778.00 | |||
172 Other debts | 6 074.00 | |||
176 Total debts | 8 106.00 | |||
180 Liabilities Total | 20 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 499.00 | 14 499.00 | ||
232 Total operating income excluding VAT | 14 499.00 | 14 499.00 | ||
242 Other external expenses | 4 239.00 | 4 239.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
254 Depreciation and amortization | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 5 328.00 | 5 328.00 | ||
270 Operating profit | 9 171.00 | 9 171.00 | ||
294 Financial expenses | 3 329.00 | 3 329.00 | ||
310 Profit or loss | 5 842.00 | 5 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 282.00 | 17 282.00 | ||
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