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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : MARINE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | MARINE AUDIT |
| Siren | 451681753 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99690 |
| Management number | 2004B02072 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 480.00 | 108 480.00 | 108 480.00 | |
014 Intangible Assets - Other | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 111 630.00 | 3 150.00 | 108 480.00 | 111 630.00 |
068 Receivables – Trade and related accounts | 87 871.00 | 87 871.00 | 87 871.00 | |
072 Receivables – Other | 30 920.00 | 30 920.00 | 30 920.00 | |
084 Cash | 346 697.00 | 346 697.00 | 346 697.00 | |
096 Total Current Assets + Prepaid Expenses | 465 488.00 | 465 488.00 | 465 488.00 | |
110 Total Assets | 577 118.00 | 3 150.00 | 573 968.00 | 577 118.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 84 000.00 | |||
136 Profit for the Year | 74 446.00 | |||
142 Total Equity - Total I | 158 447.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 66 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326 684.00 | |||
172 Other debts | 343 908.00 | |||
176 Total debts | 410 521.00 | |||
180 Liabilities Total | 573 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 368 885.00 | 368 885.00 | ||
230 Other income | 53 705.00 | 53 705.00 | ||
232 Total operating income excluding VAT | 422 590.00 | 422 590.00 | ||
242 Other external expenses | 264 484.00 | 264 484.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
254 Depreciation and amortization | 571.00 | 571.00 | ||
262 Other expenses | 53 707.00 | 53 707.00 | ||
264 Total operating expenses | 319 235.00 | 319 235.00 | ||
270 Operating profit | 103 355.00 | 103 355.00 | ||
280 Financial income | 367.00 | 367.00 | ||
294 Financial expenses | 5 486.00 | 5 486.00 | ||
306 Income tax's | 23 790.00 | 23 790.00 | ||
310 Profit or loss | 74 446.00 | 74 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 630.00 | 111 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 036.00 | 63 036.00 | ||
378 Amount of deductible VAT on goods and services | 58 405.00 | 58 405.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 53 705.00 | 53 705.00 | ||
684 DECREASES in Total Provisions Statement | 53 705.00 | 53 705.00 | ||
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