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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : MARJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| Name | MARJE |
| Siren | 505014779 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005788 |
| Management number | 2008B02222 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 739.00 | 205.00 | 534.00 | 739.00 |
044 Total Fixed Assets | 739.00 | 205.00 | 534.00 | 739.00 |
084 Cash | 3 911.00 | 3 911.00 | 3 911.00 | |
096 Total Current Assets + Prepaid Expenses | 3 911.00 | 3 911.00 | 3 911.00 | |
110 Total Assets | 4 650.00 | 205.00 | 4 445.00 | 4 650.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | -14 198.00 | |||
134 Retained Earnings | -949.00 | |||
136 Profit for the Year | -719.00 | |||
140 Regulated Provisions | -13 497.00 | |||
142 Total Equity - Total I | -12 548.00 | |||
172 Other debts | 17 942.00 | |||
176 Total debts | 17 942.00 | |||
180 Liabilities Total | 4 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 898.00 | 898.00 | ||
254 Depreciation and amortization | 51.00 | 51.00 | ||
264 Total operating expenses | 949.00 | 949.00 | ||
270 Operating profit | -949.00 | -949.00 | ||
310 Profit or loss | -949.00 | -949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 739.00 | 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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