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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : MARINICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | MARINICO |
| Siren | 389954033 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031823 |
| Management number | 1993B00277 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 150.00 | 10 669.00 | 173 482.00 | 184 150.00 |
044 Total Fixed Assets | 184 150.00 | 10 669.00 | 173 482.00 | 184 150.00 |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 19 122.00 | 19 122.00 | 19 122.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 19 381.00 | 19 381.00 | 19 381.00 | |
110 Total Assets | 203 531.00 | 10 669.00 | 192 862.00 | 203 531.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 854.00 | |||
132 Other Reserves | 178 674.00 | |||
134 Retained Earnings | -40 811.00 | |||
136 Profit for the Year | 3 002.00 | |||
142 Total Equity - Total I | 149 720.00 | |||
156 Loans and similar debts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 122.00 | |||
172 Other debts | 42 122.00 | |||
176 Total debts | 43 142.00 | |||
180 Liabilities Total | 192 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 138.00 | 5 468.00 | 12 138.00 | |
232 Total operating income excluding VAT | 12 138.00 | 5 468.00 | 12 138.00 | |
242 Other external expenses | 4 575.00 | 7 817.00 | 4 575.00 | |
244 Taxes, duties and similar payments | 310.00 | 305.00 | 310.00 | |
252 Social security contributions | -239.00 | 2 682.00 | -239.00 | |
254 Depreciation and amortization | 4 418.00 | 4 350.00 | 4 418.00 | |
264 Total operating expenses | 9 064.00 | 15 154.00 | 9 064.00 | |
270 Operating profit | 3 074.00 | -9 686.00 | 3 074.00 | |
300 Exceptional expenses | 72.00 | 30.00 | 72.00 | |
310 Profit or loss | 3 002.00 | -9 716.00 | 3 002.00 | |
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