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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : MARIXU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | MARIXU |
| Siren | 808522775 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25837 |
| Management number | 2014B09656 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270 590.00 | 16 821.00 | 253 769.00 | 270 590.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 270 655.00 | 16 821.00 | 253 834.00 | 270 655.00 |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 2 545.00 | 2 545.00 | 2 545.00 | |
096 Total Current Assets + Prepaid Expenses | 3 169.00 | 3 169.00 | 3 169.00 | |
110 Total Assets | 273 824.00 | 16 821.00 | 257 003.00 | 273 824.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -52 229.00 | |||
136 Profit for the Year | -7 581.00 | |||
142 Total Equity - Total I | -57 810.00 | |||
156 Loans and similar debts | 238 319.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 787.00 | |||
172 Other debts | 74 787.00 | |||
176 Total debts | 314 813.00 | |||
180 Liabilities Total | 257 003.00 | |||
193 Of which financial assets due in less than one year | 65.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 896.00 | 11 879.00 | 11 896.00 | |
232 Total operating income excluding VAT | 11 896.00 | 11 879.00 | 11 896.00 | |
242 Other external expenses | 7 209.00 | 8 544.00 | 7 209.00 | |
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 520.00 | 516.00 | 520.00 | |
252 Social security contributions | 12.00 | |||
254 Depreciation and amortization | 5 796.00 | 5 796.00 | 5 796.00 | |
264 Total operating expenses | 13 525.00 | 14 868.00 | 13 525.00 | |
270 Operating profit | -1 629.00 | -2 989.00 | -1 629.00 | |
294 Financial expenses | 5 952.00 | 6 247.00 | 5 952.00 | |
310 Profit or loss | -7 581.00 | -9 236.00 | -7 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 655.00 | 270 655.00 | ||
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