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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : MARCO POLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | MARCO POLO |
| Siren | 354034472 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83696 |
| Management number | 1990B05293 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 322.00 | 82 322.00 | 82 322.00 | |
028 Tangible Assets | 2 100.00 | 525.00 | 1 575.00 | 2 100.00 |
040 Financial Assets | 4 170.00 | 4 170.00 | 4 170.00 | |
044 Total Fixed Assets | 88 593.00 | 525.00 | 88 068.00 | 88 593.00 |
060 Merchandise inventory | 1 729.00 | 1 729.00 | 1 729.00 | |
068 Receivables – Trade and related accounts | 2 511.00 | 2 511.00 | 2 511.00 | |
072 Receivables – Other | 3 447.00 | 3 447.00 | 3 447.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 2 666.00 | 2 666.00 | 2 666.00 | |
088 Cash | 3 894.00 | 3 894.00 | 3 894.00 | |
096 Total Current Assets + Prepaid Expenses | 18 247.00 | 18 247.00 | 18 247.00 | |
110 Total Assets | 106 840.00 | 525.00 | 106 315.00 | 106 840.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 60 363.00 | |||
136 Profit for the Year | 3 371.00 | |||
142 Total Equity - Total I | 72 118.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
172 Other debts | 33 162.00 | |||
176 Total debts | 34 196.00 | |||
180 Liabilities Total | 106 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 560.00 | 157 152.00 | 161 560.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 161 590.00 | 157 152.00 | 161 590.00 | |
234 Purchases of goods (including customs duties) | 34 378.00 | 34 360.00 | 34 378.00 | |
236 Inventory change (goods) | 134.00 | -100.00 | 134.00 | |
242 Other external expenses | 47 302.00 | 42 072.00 | 47 302.00 | |
244 Taxes, duties and similar payments | 1 924.00 | 568.00 | 1 924.00 | |
250 Staff compensation | 61 703.00 | 57 908.00 | 61 703.00 | |
252 Social security contributions | 9 451.00 | 10 969.00 | 9 451.00 | |
254 Depreciation and amortization | 525.00 | 525.00 | ||
262 Other expenses | 1 294.00 | 1 294.00 | ||
264 Total operating expenses | 156 712.00 | 145 777.00 | 156 712.00 | |
270 Operating profit | 4 879.00 | 11 375.00 | 4 879.00 | |
294 Financial expenses | 1 249.00 | 9 060.00 | 1 249.00 | |
300 Exceptional expenses | 235.00 | 235.00 | ||
306 Income tax's | 24.00 | 374.00 | 24.00 | |
310 Profit or loss | 3 371.00 | 1 941.00 | 3 371.00 | |
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