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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : MARIOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | MARIOTTI |
| Siren | 813572187 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3067 |
| Management number | 2015B00926 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 405.00 | 608.00 | 797.00 | 1 405.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 465.00 | 608.00 | 857.00 | 1 465.00 |
068 Receivables – Trade and related accounts | 28 225.00 | 28 225.00 | 28 225.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 22 784.00 | 22 784.00 | 22 784.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 51 795.00 | 51 795.00 | 51 795.00 | |
110 Total Assets | 53 260.00 | 608.00 | 52 652.00 | 53 260.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 19 113.00 | |||
136 Profit for the Year | 5 258.00 | |||
142 Total Equity - Total I | 24 921.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 123.00 | |||
172 Other debts | 27 627.00 | |||
176 Total debts | 27 731.00 | |||
180 Liabilities Total | 52 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 890.00 | 118 829.00 | 133 890.00 | |
226 Operating subsidies received | 2 000.00 | 500.00 | 2 000.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 135 891.00 | 119 335.00 | 135 891.00 | |
242 Other external expenses | 16 679.00 | 15 484.00 | 16 679.00 | |
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 2 139.00 | 1 435.00 | |
250 Staff compensation | 84 931.00 | 75 777.00 | 84 931.00 | |
252 Social security contributions | 26 500.00 | 26 012.00 | 26 500.00 | |
254 Depreciation and amortization | 470.00 | 138.00 | 470.00 | |
262 Other expenses | 87.00 | 74.00 | 87.00 | |
264 Total operating expenses | 130 103.00 | 119 624.00 | 130 103.00 | |
270 Operating profit | 5 788.00 | -289.00 | 5 788.00 | |
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 5 258.00 | -289.00 | 5 258.00 | |
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