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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : MARIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | MARIBA |
| Siren | 813466901 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124734 |
| Management number | 2015B18696 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 800.00 | 21 800.00 | 21 800.00 | |
028 Tangible Assets | 6 444.00 | 1 046.00 | 5 398.00 | 6 444.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 32 144.00 | 1 046.00 | 31 098.00 | 32 144.00 |
060 Merchandise inventory | 1 258.00 | 1 258.00 | 1 258.00 | |
072 Receivables – Other | 1 437.00 | 1 437.00 | 1 437.00 | |
084 Cash | 2 675.00 | 2 675.00 | 2 675.00 | |
096 Total Current Assets + Prepaid Expenses | 5 370.00 | 5 370.00 | 5 370.00 | |
110 Total Assets | 37 514.00 | 1 046.00 | 36 468.00 | 37 514.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | -15 891.00 | |||
142 Total Equity - Total I | -14 291.00 | |||
166 Suppliers and related accounts | 856.00 | |||
172 Other debts | 49 903.00 | |||
176 Total debts | 50 759.00 | |||
180 Liabilities Total | 36 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 465.00 | 63 465.00 | ||
232 Total operating income excluding VAT | 63 468.00 | 63 468.00 | ||
234 Purchases of goods (including customs duties) | 26 129.00 | 26 129.00 | ||
236 Inventory change (goods) | -1 158.00 | -1 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 076.00 | 3 076.00 | ||
242 Other external expenses | 48 578.00 | 48 578.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
254 Depreciation and amortization | 1 046.00 | 1 046.00 | ||
264 Total operating expenses | 78 272.00 | 78 272.00 | ||
270 Operating profit | -14 804.00 | -14 804.00 | ||
294 Financial expenses | 1 087.00 | 1 087.00 | ||
310 Profit or loss | -15 891.00 | -15 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 144.00 | 32 144.00 | ||
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