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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : MARCUTI EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-09-30 | Simplified |
| 2022-02-24 | Public | 2020-09-30 | Simplified |
| 2021-02-08 | Public | 2019-09-30 | Simplified |
| 2019-11-13 | Public | 2018-09-30 | Simplified |
| Name | MARCUTI EVENT |
| Siren | 832316624 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 23421 |
| Management number | 2017B08750 |
| Activity code | 4332C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 833.00 | 256.00 | 1 577.00 | 1 833.00 |
044 Total Fixed Assets | 1 833.00 | 256.00 | 1 577.00 | 1 833.00 |
068 Receivables – Trade and related accounts | 12 450.00 | 12 450.00 | 12 450.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 12 640.00 | 12 640.00 | 12 640.00 | |
096 Total Current Assets + Prepaid Expenses | 25 951.00 | 25 951.00 | 25 951.00 | |
110 Total Assets | 27 784.00 | 256.00 | 27 528.00 | 27 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 533.00 | |||
142 Total Equity - Total I | 1 533.00 | |||
166 Suppliers and related accounts | 3 214.00 | |||
172 Other debts | 22 781.00 | |||
176 Total debts | 25 995.00 | |||
180 Liabilities Total | 27 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 77 817.00 | 77 817.00 | ||
218 Production of services sold - France | 77 817.00 | 77 817.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 77 830.00 | 77 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 543.00 | 3 543.00 | ||
242 Other external expenses | 24 471.00 | 24 471.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 6 218.00 | 6 218.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 77 162.00 | 77 162.00 | ||
270 Operating profit | 668.00 | 668.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 533.00 | 533.00 | ||
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