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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : MARIN Architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | MARIN Architectes |
| Siren | 492990197 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002777 |
| Management number | 2006B00785 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 ST JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 036.00 | 8 036.00 | 8 036.00 | |
028 Tangible Assets | 16 779.00 | 13 626.00 | 3 153.00 | 16 779.00 |
044 Total Fixed Assets | 24 816.00 | 21 663.00 | 3 153.00 | 24 816.00 |
068 Receivables – Trade and related accounts | 33 644.00 | 33 644.00 | 33 644.00 | |
072 Receivables – Other | 3 992.00 | 3 992.00 | 3 992.00 | |
084 Cash | 8 514.00 | 8 514.00 | 8 514.00 | |
092 Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 47 231.00 | 47 231.00 | 47 231.00 | |
110 Total Assets | 72 048.00 | 21 663.00 | 50 384.00 | 72 048.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 87 669.00 | |||
134 Retained Earnings | -71 657.00 | |||
136 Profit for the Year | -38 093.00 | |||
142 Total Equity - Total I | -14 382.00 | |||
166 Suppliers and related accounts | 9 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 349.00 | |||
172 Other debts | 55 153.00 | |||
176 Total debts | 64 766.00 | |||
180 Liabilities Total | 50 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 690.00 | 130 690.00 | ||
230 Other income | 3 405.00 | 3 405.00 | ||
232 Total operating income excluding VAT | 134 095.00 | 134 095.00 | ||
242 Other external expenses | 48 302.00 | 48 302.00 | ||
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 5 610.00 | 5 610.00 | ||
250 Staff compensation | 94 748.00 | 94 748.00 | ||
252 Social security contributions | 19 968.00 | 19 968.00 | ||
254 Depreciation and amortization | 2 845.00 | 2 845.00 | ||
262 Other expenses | 716.00 | 716.00 | ||
264 Total operating expenses | 172 191.00 | 172 191.00 | ||
270 Operating profit | -38 096.00 | -38 096.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -38 093.00 | -38 093.00 | ||
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