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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : MARCEAU BOXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | MARCEAU BOXES |
| Siren | 702041773 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9463 |
| Management number | 1987B10645 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152.00 | 152.00 | 152.00 | |
014 Intangible Assets - Other | 44 000.00 | 27 003.00 | 16 997.00 | 44 000.00 |
028 Tangible Assets | 39 863.00 | 28 372.00 | 11 492.00 | 39 863.00 |
040 Financial Assets | 100 544.00 | 100 544.00 | 100 544.00 | |
044 Total Fixed Assets | 184 559.00 | 55 375.00 | 129 185.00 | 184 559.00 |
072 Receivables – Other | 2 735.00 | 2 735.00 | 2 735.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 238 051.00 | 238 051.00 | 238 051.00 | |
092 Prepaid expenses | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 267 115.00 | 267 115.00 | 267 115.00 | |
110 Total Assets | 451 675.00 | 55 375.00 | 396 300.00 | 451 675.00 |
120 Share or Individual Capital | 175 000.00 | |||
126 Legal Reserve | 17 500.00 | |||
134 Retained Earnings | 200 172.00 | |||
136 Profit for the Year | -1 300.00 | |||
142 Total Equity - Total I | 391 372.00 | |||
156 Loans and similar debts | 1 792.00 | |||
166 Suppliers and related accounts | 2 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 175.00 | |||
176 Total debts | 4 928.00 | |||
180 Liabilities Total | 396 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 741.00 | 17 741.00 | ||
232 Total operating income excluding VAT | 17 741.00 | 17 741.00 | ||
242 Other external expenses | 9 883.00 | 9 883.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 4 098.00 | 4 098.00 | ||
250 Staff compensation | 4 136.00 | 4 136.00 | ||
254 Depreciation and amortization | 6 521.00 | 6 521.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 24 802.00 | 24 802.00 | ||
270 Operating profit | -7 061.00 | -7 061.00 | ||
280 Financial income | 5 761.00 | 5 761.00 | ||
310 Profit or loss | -1 300.00 | -1 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 559.00 | 184 559.00 | ||
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