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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : MARCEAU BOXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | MARCEAU BOXES |
| Siren | 702041773 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11272 |
| Management number | 1987B10645 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152.00 | 152.00 | 152.00 | |
014 Intangible Assets - Other | 44 000.00 | 29 936.00 | 14 064.00 | 44 000.00 |
028 Tangible Assets | 39 863.00 | 31 960.00 | 7 904.00 | 39 863.00 |
040 Financial Assets | 100 546.00 | 100 546.00 | 100 546.00 | |
044 Total Fixed Assets | 184 562.00 | 61 896.00 | 122 666.00 | 184 562.00 |
068 Receivables – Trade and related accounts | 937.00 | -937.00 | ||
072 Receivables – Other | 3 247.00 | 3 247.00 | 3 247.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 201 494.00 | 201 494.00 | 201 494.00 | |
092 Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 256 116.00 | 937.00 | 255 180.00 | 256 116.00 |
110 Total Assets | 440 678.00 | 62 833.00 | 377 845.00 | 440 678.00 |
120 Share or Individual Capital | 175 000.00 | |||
126 Legal Reserve | 17 500.00 | |||
134 Retained Earnings | 181 372.00 | |||
136 Profit for the Year | -1 807.00 | |||
142 Total Equity - Total I | 372 065.00 | |||
156 Loans and similar debts | 1 705.00 | |||
166 Suppliers and related accounts | 3 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 623.00 | |||
172 Other debts | 623.00 | |||
176 Total debts | 5 780.00 | |||
180 Liabilities Total | 377 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 041.00 | 18 041.00 | ||
232 Total operating income excluding VAT | 18 041.00 | 18 041.00 | ||
242 Other external expenses | 9 224.00 | 9 224.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 4 128.00 | 4 128.00 | ||
250 Staff compensation | 4 430.00 | 4 430.00 | ||
254 Depreciation and amortization | 6 521.00 | 6 521.00 | ||
256 Provisions | 937.00 | 937.00 | ||
264 Total operating expenses | 25 243.00 | 25 243.00 | ||
270 Operating profit | -7 201.00 | -7 201.00 | ||
280 Financial income | 5 324.00 | 5 324.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
310 Profit or loss | -1 807.00 | -1 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 184 559.00 | 184 559.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 937.00 | 937.00 | ||
682 INCREASES Total Statement of Provisions | 937.00 | 937.00 | ||
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