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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : MARINE IMMOBILIER LOCATION-GESTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2018-01-30 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | MARINE IMMOBILIER LOCATION-GESTION SARL |
| Siren | 805203411 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/000118 |
| Management number | 2014B00174 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 790.00 | 317.00 | 2 473.00 | 2 790.00 |
028 Tangible Assets | 11 716.00 | 7 387.00 | 4 329.00 | 11 716.00 |
040 Financial Assets | 529.00 | 529.00 | 529.00 | |
044 Total Fixed Assets | 15 035.00 | 7 705.00 | 7 331.00 | 15 035.00 |
068 Receivables – Trade and related accounts | 5 097.00 | 5 097.00 | 5 097.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 101 959.00 | 101 959.00 | 101 959.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 108 444.00 | 108 444.00 | 108 444.00 | |
110 Total Assets | 123 479.00 | 7 705.00 | 115 774.00 | 123 479.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 48 378.00 | |||
136 Profit for the Year | 7 235.00 | |||
142 Total Equity - Total I | 58 363.00 | |||
156 Loans and similar debts | 8 768.00 | |||
166 Suppliers and related accounts | 4 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 282.00 | |||
172 Other debts | 43 876.00 | |||
176 Total debts | 57 411.00 | |||
180 Liabilities Total | 115 774.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 756.00 | 109 769.00 | 103 756.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 103 764.00 | 109 769.00 | 103 764.00 | |
242 Other external expenses | 28 926.00 | 25 642.00 | 28 926.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 4 828.00 | 4 194.00 | 4 828.00 | |
250 Staff compensation | 38 990.00 | 36 000.00 | 38 990.00 | |
252 Social security contributions | 18 589.00 | 3 581.00 | 18 589.00 | |
254 Depreciation and amortization | 3 745.00 | 3 369.00 | 3 745.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 95 087.00 | 72 786.00 | 95 087.00 | |
270 Operating profit | 8 677.00 | 36 983.00 | 8 677.00 | |
306 Income tax's | 1 442.00 | 5 666.00 | 1 442.00 | |
310 Profit or loss | 7 235.00 | 31 317.00 | 7 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 035.00 | 15 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 751.00 | 20 751.00 | ||
378 Amount of deductible VAT on goods and services | 3 630.00 | 3 630.00 | ||
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