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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : MARCQ-COLLEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Complete |
| 2018-02-23 | Public | 2013-12-31 | Complete |
| Name | MARCQ-COLLEGE |
| Siren | 433943644 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 14174 |
| Management number | 2007B01597 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 73 055.00 | 73 055.00 | 73 055.00 | |
CF Cash and cash equivalents | 420 484.00 | 420 484.00 | 420 484.00 | |
CJ TOTAL (II) | 493 539.00 | 493 539.00 | 493 539.00 | |
CO Grand total (0 to V) | 493 539.00 | 493 539.00 | 493 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 401.00 | 100 000.00 | 160 401.00 | |
DL TOTAL (I) | 160 553.00 | 100 152.00 | 160 553.00 | |
DX Trade payables and related accounts | 150 000.00 | 279 001.00 | 150 000.00 | |
DY Tax and social security liabilities | 5 732.00 | |||
EA Other liabilities | 182 986.00 | 84 986.00 | 182 986.00 | |
EC TOTAL (IV) | 332 986.00 | 369 719.00 | 332 986.00 | |
EE Grand total (I to V) | 493 539.00 | 469 872.00 | 493 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | -28 413.00 | |||
FJ Net sales | -28 413.00 | |||
FQ Other income | 81 243.00 | |||
FR Total operating income (I) | 52 830.00 | |||
FW Other purchases and external expenses | -108 207.00 | |||
FX Taxes, duties, and similar payments | 636.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | -107 570.00 | |||
GG - OPERATING RESULT (I - II) | 160 401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 160 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 830.00 | 52 830.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -107 570.00 | -100 000.00 | -107 570.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 160 401.00 | 100 000.00 | 160 401.00 | |
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