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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : MARIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | MARIBA |
| Siren | 813466901 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84659 |
| Management number | 2015B18696 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 800.00 | 21 800.00 | 21 800.00 | |
028 Tangible Assets | 9 955.00 | 2 873.00 | 7 082.00 | 9 955.00 |
040 Financial Assets | 4 220.00 | 4 220.00 | 4 220.00 | |
044 Total Fixed Assets | 35 975.00 | 2 873.00 | 33 102.00 | 35 975.00 |
060 Merchandise inventory | 1 272.00 | 1 272.00 | 1 272.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 3 457.00 | 3 457.00 | 3 457.00 | |
110 Total Assets | 39 432.00 | 2 873.00 | 36 559.00 | 39 432.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -15 891.00 | |||
136 Profit for the Year | -2 193.00 | |||
142 Total Equity - Total I | -16 484.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
172 Other debts | 51 553.00 | |||
176 Total debts | 53 043.00 | |||
180 Liabilities Total | 36 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 262.00 | 55 262.00 | ||
232 Total operating income excluding VAT | 55 262.00 | 55 262.00 | ||
234 Purchases of goods (including customs duties) | 20 169.00 | 20 169.00 | ||
236 Inventory change (goods) | -114.00 | -114.00 | ||
242 Other external expenses | 34 436.00 | 34 436.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
254 Depreciation and amortization | 1 826.00 | 1 826.00 | ||
264 Total operating expenses | 56 725.00 | 56 725.00 | ||
270 Operating profit | -1 463.00 | -1 463.00 | ||
294 Financial expenses | 688.00 | 688.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -2 193.00 | -2 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 511.00 | 3 511.00 | ||
482 INCREASES Financial Assets | 320.00 | 320.00 | ||
490 Total Fixed Assets (Gross Value) | 32 144.00 | 32 144.00 | ||
492 Total Fixed Assets (Increases) | 3 831.00 | 3 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 329.00 | 6 329.00 | ||
378 Amount of deductible VAT on goods and services | 3 581.00 | 3 581.00 | ||
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