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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : MARBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Simplified |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | MARBA |
| Siren | 494683386 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4871 |
| Management number | 2010B00193 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 ASSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 411 446.00 | 106 539.00 | 304 907.00 | 411 446.00 |
044 Total Fixed Assets | 411 446.00 | 106 539.00 | 304 907.00 | 411 446.00 |
072 Receivables – Other | 1 558.00 | 1 558.00 | 1 558.00 | |
080 Sellable securities | ||||
084 Cash | 26 670.00 | 26 670.00 | 26 670.00 | |
096 Total Current Assets + Prepaid Expenses | 28 228.00 | 28 228.00 | 28 228.00 | |
110 Total Assets | 439 674.00 | 106 539.00 | 333 135.00 | 439 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -172 582.00 | |||
136 Profit for the Year | 2 969.00 | |||
142 Total Equity - Total I | -168 613.00 | |||
172 Other debts | 501 749.00 | |||
176 Total debts | 501 749.00 | |||
180 Liabilities Total | 333 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 106.00 | 26 582.00 | 27 106.00 | |
232 Total operating income excluding VAT | 27 106.00 | 26 582.00 | 27 106.00 | |
242 Other external expenses | 13 184.00 | 3 549.00 | 13 184.00 | |
244 Taxes, duties and similar payments | 4 189.00 | 4 158.00 | 4 189.00 | |
252 Social security contributions | 1 374.00 | 1 216.00 | 1 374.00 | |
254 Depreciation and amortization | 8 935.00 | 8 935.00 | 8 935.00 | |
264 Total operating expenses | 27 682.00 | 17 858.00 | 27 682.00 | |
270 Operating profit | -576.00 | 8 724.00 | -576.00 | |
280 Financial income | 3 545.00 | 3 545.00 | ||
294 Financial expenses | 17 995.00 | |||
310 Profit or loss | 2 969.00 | -9 271.00 | 2 969.00 | |
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