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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : MARCORY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-07-29 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| Name | MARCORY IMMOBILIER |
| Siren | 789630837 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/009893 |
| Management number | 2013B00369 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 LA ROCHE SUR FORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 619.00 | 45 952.00 | 41 667.00 | 87 619.00 |
040 Financial Assets | 2 758.00 | 2 758.00 | 2 758.00 | |
044 Total Fixed Assets | 90 377.00 | 45 952.00 | 44 425.00 | 90 377.00 |
068 Receivables – Trade and related accounts | 9 281.00 | 9 281.00 | 9 281.00 | |
072 Receivables – Other | 5 260.00 | 5 260.00 | 5 260.00 | |
084 Cash | 18 437.00 | 18 437.00 | 18 437.00 | |
092 Prepaid expenses | 14 960.00 | 14 960.00 | 14 960.00 | |
096 Total Current Assets + Prepaid Expenses | 47 938.00 | 47 938.00 | 47 938.00 | |
110 Total Assets | 138 315.00 | 45 952.00 | 92 363.00 | 138 315.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 428.00 | |||
132 Other Reserves | 8 139.00 | |||
136 Profit for the Year | 4 472.00 | |||
142 Total Equity - Total I | 43 040.00 | |||
166 Suppliers and related accounts | 24 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 25 187.00 | |||
176 Total debts | 49 324.00 | |||
180 Liabilities Total | 92 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 398.00 | 230 398.00 | ||
222 Inventory production | -4 140.00 | -4 140.00 | ||
230 Other income | 3 019.00 | 3 019.00 | ||
232 Total operating income excluding VAT | 229 277.00 | 229 277.00 | ||
242 Other external expenses | 110 144.00 | 110 144.00 | ||
243 (including business tax) | -7 021.00 | -7 021.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
250 Staff compensation | 80 278.00 | 80 278.00 | ||
252 Social security contributions | 28 543.00 | 28 543.00 | ||
254 Depreciation and amortization | 8 918.00 | 8 918.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 229 582.00 | 229 582.00 | ||
270 Operating profit | -305.00 | -305.00 | ||
280 Financial income | 8 112.00 | 8 112.00 | ||
294 Financial expenses | 3 042.00 | 3 042.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 4 472.00 | 4 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 512.00 | 10 512.00 | ||
484 DECREASES Financial Assets | 13 614.00 | 13 614.00 | ||
490 Total Fixed Assets (Gross Value) | 93 479.00 | 93 479.00 | ||
492 Total Fixed Assets (Increases) | 10 512.00 | 10 512.00 | ||
494 Total Fixed Assets (Decreases) | 13 614.00 | 13 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 070.00 | 45 070.00 | ||
378 Amount of deductible VAT on goods and services | 16 284.00 | 16 284.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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