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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : SNC MARLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SNC MARLIC |
| Siren | 795289149 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23832 |
| Management number | 2013B17537 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 981 967.00 | 198 940.00 | 783 028.00 | 981 967.00 |
040 Financial Assets | 905 297.00 | 905 297.00 | 905 297.00 | |
044 Total Fixed Assets | 1 887 264.00 | 198 940.00 | 1 688 325.00 | 1 887 264.00 |
068 Receivables – Trade and related accounts | 25 273.00 | 25 273.00 | 25 273.00 | |
072 Receivables – Other | 16 691.00 | 16 691.00 | 16 691.00 | |
084 Cash | 28 123.00 | 28 123.00 | 28 123.00 | |
092 Prepaid expenses | 22 278.00 | 22 278.00 | 22 278.00 | |
096 Total Current Assets + Prepaid Expenses | 92 365.00 | 92 365.00 | 92 365.00 | |
110 Total Assets | 1 979 629.00 | 198 940.00 | 1 780 690.00 | 1 979 629.00 |
120 Share or Individual Capital | 850 000.00 | |||
134 Retained Earnings | -284 679.00 | |||
136 Profit for the Year | -72 963.00 | |||
142 Total Equity - Total I | 492 358.00 | |||
166 Suppliers and related accounts | 54 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 838 522.00 | |||
172 Other debts | 1 234 251.00 | |||
176 Total debts | 1 288 332.00 | |||
180 Liabilities Total | 1 780 690.00 | |||
195 Of which payables due in more than one year | 1 038 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 221.00 | 97 221.00 | ||
232 Total operating income excluding VAT | 97 221.00 | 97 221.00 | ||
234 Purchases of goods (including customs duties) | 1 273.00 | 1 273.00 | ||
242 Other external expenses | 101 698.00 | 101 698.00 | ||
244 Taxes, duties and similar payments | 5 064.00 | 5 064.00 | ||
250 Staff compensation | 5 892.00 | 5 892.00 | ||
252 Social security contributions | 2 265.00 | 2 265.00 | ||
254 Depreciation and amortization | 52 741.00 | 52 741.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 168 934.00 | 168 934.00 | ||
270 Operating profit | -71 712.00 | -71 712.00 | ||
280 Financial income | 4 551.00 | 4 551.00 | ||
294 Financial expenses | 5 802.00 | 5 802.00 | ||
310 Profit or loss | -72 963.00 | -72 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 450.00 | 26 450.00 | ||
482 INCREASES Financial Assets | 10 447.00 | 10 447.00 | ||
490 Total Fixed Assets (Gross Value) | 1 850 367.00 | 1 850 367.00 | ||
492 Total Fixed Assets (Increases) | 36 897.00 | 36 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 731.00 | 17 731.00 | ||
378 Amount of deductible VAT on goods and services | 23 582.00 | 23 582.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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