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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : MARSEILLE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2020-12-10 | Public | 2019-09-30 | Simplified |
| 2019-11-07 | Public | 2018-09-30 | Simplified |
| 2017-12-27 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | MARSEILLE ENERGIES |
| Siren | 509866364 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 13832 |
| Management number | 2009B00233 |
| Activity code | 4322B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 142.00 | 20 142.00 | 20 142.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 418 542.00 | 418 542.00 | 418 542.00 | |
096 Total Current Assets + Prepaid Expenses | 438 689.00 | 438 689.00 | 438 689.00 | |
110 Total Assets | 438 689.00 | 438 689.00 | 438 689.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 240 000.00 | |||
134 Retained Earnings | 733.00 | |||
136 Profit for the Year | 44 522.00 | |||
142 Total Equity - Total I | 288 555.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 904.00 | |||
172 Other debts | 149 828.00 | |||
176 Total debts | 150 134.00 | |||
180 Liabilities Total | 438 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 994.00 | 90 832.00 | 88 994.00 | |
226 Operating subsidies received | 9 836.00 | 9 836.00 | ||
230 Other income | 5.00 | 10.00 | 5.00 | |
232 Total operating income excluding VAT | 98 836.00 | 90 841.00 | 98 836.00 | |
242 Other external expenses | 11 382.00 | 10 637.00 | 11 382.00 | |
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 499.00 | 1 286.00 | |
250 Staff compensation | 28 644.00 | 30 134.00 | 28 644.00 | |
252 Social security contributions | 7 112.00 | 9 935.00 | 7 112.00 | |
262 Other expenses | 180.00 | 27.00 | 180.00 | |
264 Total operating expenses | 48 603.00 | 52 232.00 | 48 603.00 | |
270 Operating profit | 50 233.00 | 38 610.00 | 50 233.00 | |
280 Financial income | 4 088.00 | 2 023.00 | 4 088.00 | |
306 Income tax's | 9 798.00 | 6 318.00 | 9 798.00 | |
310 Profit or loss | 44 522.00 | 34 315.00 | 44 522.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 799.00 | 17 799.00 | ||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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