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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : MARINE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | MARINE AUDIT |
| Siren | 451681753 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95562 |
| Management number | 2004B02072 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 480.00 | 108 480.00 | 108 480.00 | |
014 Intangible Assets - Other | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 111 630.00 | 3 150.00 | 108 480.00 | 111 630.00 |
068 Receivables – Trade and related accounts | 64 356.00 | 64 356.00 | 64 356.00 | |
072 Receivables – Other | 38 254.00 | 38 254.00 | 38 254.00 | |
084 Cash | 193 596.00 | 193 596.00 | 193 596.00 | |
096 Total Current Assets + Prepaid Expenses | 296 207.00 | 296 207.00 | 296 207.00 | |
110 Total Assets | 407 837.00 | 3 150.00 | 404 687.00 | 407 837.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 98 446.00 | |||
136 Profit for the Year | 31 864.00 | |||
142 Total Equity - Total I | 130 312.00 | |||
166 Suppliers and related accounts | 62 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 788.00 | |||
172 Other debts | 211 630.00 | |||
176 Total debts | 274 374.00 | |||
180 Liabilities Total | 404 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 572.00 | 295 572.00 | ||
230 Other income | 5 001.00 | 5 001.00 | ||
232 Total operating income excluding VAT | 300 573.00 | 300 573.00 | ||
242 Other external expenses | 258 994.00 | 258 994.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
264 Total operating expenses | 259 481.00 | 259 481.00 | ||
270 Operating profit | 41 092.00 | 41 092.00 | ||
280 Financial income | 273.00 | 273.00 | ||
294 Financial expenses | 2 354.00 | 2 354.00 | ||
300 Exceptional expenses | 1 524.00 | 1 524.00 | ||
306 Income tax's | 5 623.00 | 5 623.00 | ||
310 Profit or loss | 31 864.00 | 31 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 630.00 | 111 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 115.00 | 59 115.00 | ||
378 Amount of deductible VAT on goods and services | 48 991.00 | 48 991.00 | ||
624 DECREASES Provisions for Risks and Charges | 5 000.00 | 5 000.00 | ||
684 DECREASES in Total Provisions Statement | 5 000.00 | 5 000.00 | ||
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