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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : MARRAKECH ROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2015-12-31 | Complete |
| Name | MARRAKECH ROMA |
| Siren | 809714520 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2018/004235 |
| Management number | 2015B00312 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 142.00 | 1 142.00 | 1 142.00 | |
AT Other tangible assets | 1 431.00 | 286.00 | 1 145.00 | 1 431.00 |
BJ TOTAL (I) | 2 573.00 | 286.00 | 2 287.00 | 2 573.00 |
CF Cash and cash equivalents | 9 381.00 | |||
CJ TOTAL (II) | 9 381.00 | |||
CO Grand total (0 to V) | 9 381.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 564.00 | -7 564.00 | ||
DL TOTAL (I) | -2 564.00 | -2 564.00 | ||
DX Trade payables and related accounts | 11 946.00 | 11 946.00 | ||
EC TOTAL (IV) | 11 946.00 | 11 946.00 | ||
EE Grand total (I to V) | 9 381.00 | 9 381.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 000.00 | |||
FJ Net sales | 8 000.00 | |||
FR Total operating income (I) | 8 000.00 | |||
FS Purchases of goods (including customs duties) | 526.00 | |||
FU Purchases of raw materials and other supplies | 3 518.00 | |||
FW Other purchases and external expenses | 11 520.00 | |||
FX Taxes, duties, and similar payments | 1 156.00 | |||
FZ Social Security Contributions | 1 372.00 | |||
GA Operating Expenses - Depreciation and Amortization | 572.00 | |||
GF Total Operating Expenses (II) | 15 564.00 | |||
GG - OPERATING RESULT (I - II) | -7 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 8.00 | 8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 8 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 564.00 | 15 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 564.00 | -7 564.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 572.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 572.00 | |||
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