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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : MAREPOLIS Conseil en politiques de la mer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | MAREPOLIS Conseil en politiques de la mer |
| Siren | 811114529 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009609 |
| Management number | 2015B00559 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 18 267.00 | 18 267.00 | 18 267.00 | |
092 Prepaid expenses | 8 436.00 | 8 436.00 | 8 436.00 | |
096 Total Current Assets + Prepaid Expenses | 27 482.00 | 27 482.00 | 27 482.00 | |
110 Total Assets | 27 482.00 | 27 482.00 | 27 482.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 228.00 | |||
136 Profit for the Year | 2 916.00 | |||
142 Total Equity - Total I | 15 144.00 | |||
166 Suppliers and related accounts | 8 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 3 901.00 | |||
176 Total debts | 12 337.00 | |||
180 Liabilities Total | 27 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 533.00 | 10 344.00 | 64 533.00 | |
226 Operating subsidies received | 17 136.00 | 17 136.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 81 701.00 | 10 344.00 | 81 701.00 | |
242 Other external expenses | 65 433.00 | 7 727.00 | 65 433.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 581.00 | 376.00 | 581.00 | |
250 Staff compensation | 9 164.00 | 9 164.00 | ||
252 Social security contributions | 3 190.00 | 3 190.00 | ||
262 Other expenses | 201.00 | |||
264 Total operating expenses | 78 368.00 | 8 304.00 | 78 368.00 | |
270 Operating profit | 3 333.00 | 2 040.00 | 3 333.00 | |
306 Income tax's | 417.00 | 306.00 | 417.00 | |
310 Profit or loss | 2 916.00 | 1 734.00 | 2 916.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 907.00 | 6 907.00 | ||
378 Amount of deductible VAT on goods and services | 5 587.00 | 5 587.00 | ||
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