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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : MARVIC INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2018-04-27 | Public | 2017-03-31 | Simplified |
| 2017-03-30 | Public | 2016-03-31 | Simplified |
| Name | MARVIC INVESTISSEMENTS |
| Siren | 592980288 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2018/001907 |
| Management number | 1959B70028 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 385.00 | 8 385.00 | 8 385.00 | |
040 Financial Assets | 57 080.00 | 57 080.00 | 57 080.00 | |
044 Total Fixed Assets | 65 465.00 | 65 465.00 | 65 465.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 134 486.00 | 134 486.00 | 134 486.00 | |
080 Sellable securities | 130 160.00 | 130 160.00 | 130 160.00 | |
084 Cash | 53 301.00 | 53 301.00 | 53 301.00 | |
096 Total Current Assets + Prepaid Expenses | 317 947.00 | 317 947.00 | 317 947.00 | |
110 Total Assets | 383 412.00 | 383 412.00 | 383 412.00 | |
120 Share or Individual Capital | 38 722.00 | |||
126 Legal Reserve | 3 872.00 | |||
130 Regulated Reserves | 62 957.00 | |||
132 Other Reserves | 207 808.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 109.00 | |||
142 Total Equity - Total I | 317 468.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 63 208.00 | |||
176 Total debts | 65 944.00 | |||
180 Liabilities Total | 383 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 5 500.00 | 6 000.00 | |
230 Other income | 359.00 | |||
232 Total operating income excluding VAT | 6 000.00 | 5 859.00 | 6 000.00 | |
242 Other external expenses | 1 797.00 | 2 667.00 | 1 797.00 | |
244 Taxes, duties and similar payments | 1 041.00 | |||
264 Total operating expenses | 1 797.00 | 3 708.00 | 1 797.00 | |
270 Operating profit | 4 203.00 | 2 152.00 | 4 203.00 | |
280 Financial income | 700.00 | 1 506.00 | 700.00 | |
294 Financial expenses | 42.00 | 11.00 | 42.00 | |
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 725.00 | 547.00 | 725.00 | |
310 Profit or loss | 4 109.00 | 3 099.00 | 4 109.00 | |
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