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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : 18 MARIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | 18 MARIGNAN |
| Siren | 520791096 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89187 |
| Management number | 2010B05308 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 7 190.00 | 4 807.00 | 2 383.00 | 7 190.00 |
040 Financial Assets | 13 212.00 | 13 212.00 | 13 212.00 | |
044 Total Fixed Assets | 140 402.00 | 4 807.00 | 135 595.00 | 140 402.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 159 305.00 | 159 305.00 | 159 305.00 | |
096 Total Current Assets + Prepaid Expenses | 160 578.00 | 160 578.00 | 160 578.00 | |
110 Total Assets | 300 980.00 | 4 807.00 | 296 173.00 | 300 980.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 160 778.00 | |||
136 Profit for the Year | 21 075.00 | |||
142 Total Equity - Total I | 183 503.00 | |||
156 Loans and similar debts | 24 679.00 | |||
166 Suppliers and related accounts | 3 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 805.00 | |||
172 Other debts | 87 991.00 | |||
176 Total debts | 112 670.00 | |||
180 Liabilities Total | 296 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 460.00 | 307 460.00 | ||
232 Total operating income excluding VAT | 307 460.00 | 307 460.00 | ||
242 Other external expenses | 176 813.00 | 176 813.00 | ||
243 (including business tax) | 1 402.00 | 1 402.00 | ||
244 Taxes, duties and similar payments | 2 699.00 | 2 699.00 | ||
250 Staff compensation | 71 119.00 | 71 119.00 | ||
252 Social security contributions | 29 845.00 | 29 845.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 281 193.00 | 281 193.00 | ||
270 Operating profit | 26 267.00 | 26 267.00 | ||
280 Financial income | 331.00 | 331.00 | ||
294 Financial expenses | 1 420.00 | 1 420.00 | ||
300 Exceptional expenses | 381.00 | 381.00 | ||
306 Income tax's | 3 722.00 | 3 722.00 | ||
310 Profit or loss | 21 075.00 | 21 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 019.00 | 2 019.00 | ||
490 Total Fixed Assets (Gross Value) | 138 383.00 | 138 383.00 | ||
492 Total Fixed Assets (Increases) | 2 019.00 | 2 019.00 | ||
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