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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : MARS EMANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MARS EMANUEL |
| Siren | 442787255 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8273 |
| Management number | 2002B00948 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400 000.00 | 207 595.00 | 192 405.00 | 400 000.00 |
044 Total Fixed Assets | 400 000.00 | 207 595.00 | 192 405.00 | 400 000.00 |
050 Raw materials, supplies, in progress | 32 926.00 | 32 926.00 | 32 926.00 | |
068 Receivables – Trade and related accounts | 3 093.00 | 3 093.00 | 3 093.00 | |
072 Receivables – Other | 12 605.00 | 12 605.00 | 12 605.00 | |
084 Cash | 45 310.00 | 45 310.00 | 45 310.00 | |
092 Prepaid expenses | 1 633.00 | 1 633.00 | 1 633.00 | |
096 Total Current Assets + Prepaid Expenses | 95 567.00 | 95 567.00 | 95 567.00 | |
110 Total Assets | 495 567.00 | 207 595.00 | 287 972.00 | 495 567.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 96 347.00 | |||
142 Total Equity - Total I | 103 847.00 | |||
156 Loans and similar debts | 33 750.00 | |||
166 Suppliers and related accounts | 4 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 661.00 | |||
172 Other debts | 118 545.00 | |||
174 Prepaid income | 27 024.00 | |||
176 Total debts | 184 126.00 | |||
180 Liabilities Total | 287 972.00 | |||
199 Of which current accounts of debit partners | 11 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 156.00 | 120 401.00 | 132 156.00 | |
232 Total operating income excluding VAT | 132 156.00 | 120 402.00 | 132 156.00 | |
242 Other external expenses | 10 889.00 | -10 340.00 | 10 889.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 3 606.00 | -2 428.00 | 3 606.00 | |
254 Depreciation and amortization | 9 000.00 | 20 774.00 | 9 000.00 | |
262 Other expenses | 12 000.00 | 12 000.00 | 12 000.00 | |
264 Total operating expenses | 35 495.00 | 20 006.00 | 35 495.00 | |
270 Operating profit | 96 661.00 | 100 396.00 | 96 661.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 315.00 | 120.00 | 315.00 | |
310 Profit or loss | 96 347.00 | 100 277.00 | 96 347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 15 475.00 | 15 475.00 | ||
490 Total Fixed Assets (Gross Value) | 417 803.00 | 417 803.00 | ||
494 Total Fixed Assets (Decreases) | 17 803.00 | 17 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 431.00 | 26 431.00 | ||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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