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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : MAR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2021-06-30 | Simplified |
| 2020-09-24 | Partially confidential | 2020-06-30 | Simplified |
| 2019-08-05 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| 2017-02-10 | Public | 2016-06-30 | Simplified |
| Name | MAR CONSULTING |
| Siren | 790543474 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2018/012944 |
| Management number | 2013B01166 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 634.00 | 1 634.00 | 1 634.00 | |
044 Total Fixed Assets | 1 634.00 | 1 634.00 | 1 634.00 | |
068 Receivables – Trade and related accounts | 41 280.00 | 41 280.00 | 41 280.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 56 236.00 | 56 236.00 | 56 236.00 | |
096 Total Current Assets + Prepaid Expenses | 97 638.00 | 97 638.00 | 97 638.00 | |
110 Total Assets | 99 272.00 | 1 634.00 | 97 638.00 | 99 272.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 71 077.00 | |||
134 Retained Earnings | -82 476.00 | |||
136 Profit for the Year | 37 823.00 | |||
142 Total Equity - Total I | 35 225.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 112.00 | |||
172 Other debts | 61 626.00 | |||
176 Total debts | 62 414.00 | |||
180 Liabilities Total | 97 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 178.00 | 2 367.00 | 116 178.00 | |
232 Total operating income excluding VAT | 116 178.00 | 2 368.00 | 116 178.00 | |
242 Other external expenses | 5 013.00 | 9 174.00 | 5 013.00 | |
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 2 017.00 | 2 370.00 | 2 017.00 | |
250 Staff compensation | 49 614.00 | 50 346.00 | 49 614.00 | |
252 Social security contributions | 22 019.00 | 22 614.00 | 22 019.00 | |
254 Depreciation and amortization | 134.00 | |||
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 78 666.00 | 84 643.00 | 78 666.00 | |
270 Operating profit | 37 512.00 | -82 276.00 | 37 512.00 | |
290 Exceptional income | 311.00 | 311.00 | ||
300 Exceptional expenses | 200.00 | |||
310 Profit or loss | 37 823.00 | -82 476.00 | 37 823.00 | |
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