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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : MARINE AUBIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | MARINE AUBIN CONSULTING |
| Siren | 813194867 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106825 |
| Management number | 2015B17876 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 566.00 | 331.00 | 1 235.00 | 1 566.00 |
BH Other financial assets | 390.00 | 390.00 | 390.00 | |
BJ TOTAL (I) | 1 956.00 | 331.00 | 1 625.00 | 1 956.00 |
BZ Other receivables | 2 872.00 | 2 872.00 | 2 872.00 | |
CF Cash and cash equivalents | 887.00 | 887.00 | 887.00 | |
CJ TOTAL (II) | 3 759.00 | 3 759.00 | 3 759.00 | |
CO Grand total (0 to V) | 5 715.00 | 331.00 | 5 384.00 | 5 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 526.00 | -8 526.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 133.00 | -8 526.00 | -9 133.00 | |
DL TOTAL (I) | -12 659.00 | -3 526.00 | -12 659.00 | |
DX Trade payables and related accounts | 1 966.00 | |||
DY Tax and social security liabilities | 80.00 | 300.00 | 80.00 | |
EA Other liabilities | 17 962.00 | 2 409.00 | 17 962.00 | |
EC TOTAL (IV) | 18 042.00 | 4 676.00 | 18 042.00 | |
EE Grand total (I to V) | 5 384.00 | 1 150.00 | 5 384.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 300.00 | 5 300.00 | 5 300.00 | |
FJ Net sales | 5 300.00 | 5 300.00 | 5 300.00 | |
FQ Other income | ||||
FR Total operating income (I) | 5 300.00 | |||
FW Other purchases and external expenses | 13 730.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GA Operating Expenses - Depreciation and Amortization | 331.00 | |||
GE Other Expenses | 237.00 | |||
GF Total Operating Expenses (II) | 14 433.00 | |||
GG - OPERATING RESULT (I - II) | -9 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 300.00 | 6 727.00 | 5 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 433.00 | 15 253.00 | 14 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 133.00 | -8 526.00 | -9 133.00 | |
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