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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : MARCELOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2019-09-18 | Public | 2018-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| Name | MARCELOU |
| Siren | 394469910 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 359 |
| Management number | 1994B00070 |
| Activity code | 6820A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 394 743.00 | 394 743.00 | 394 743.00 | |
084 Cash | 9 364.00 | 9 364.00 | 9 364.00 | |
096 Total Current Assets + Prepaid Expenses | 404 107.00 | 404 107.00 | 404 107.00 | |
110 Total Assets | 404 107.00 | 404 107.00 | 404 107.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 36 331.00 | |||
136 Profit for the Year | 357 841.00 | |||
142 Total Equity - Total I | 402 557.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 550.00 | |||
176 Total debts | 1 550.00 | |||
180 Liabilities Total | 404 107.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 475 000.00 | |||
199 Of which current accounts of debit partners | 244 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 288.00 | 70 919.00 | 26 288.00 | |
232 Total operating income excluding VAT | 26 288.00 | 70 919.00 | 26 288.00 | |
242 Other external expenses | 6 226.00 | 14 557.00 | 6 226.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 5 499.00 | 5 407.00 | 5 499.00 | |
254 Depreciation and amortization | 4 727.00 | 12 538.00 | 4 727.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 453.00 | 32 502.00 | 16 453.00 | |
270 Operating profit | 9 834.00 | 38 417.00 | 9 834.00 | |
290 Exceptional income | 475 000.00 | 475 000.00 | ||
300 Exceptional expenses | 126 994.00 | 1 109.00 | 126 994.00 | |
310 Profit or loss | 357 841.00 | 37 308.00 | 357 841.00 | |
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