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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : MARIN.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-04-08 | Public | 2015-12-31 | Simplified |
| Name | MARIN.E |
| Siren | 484730965 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17589 |
| Management number | 2005B03404 |
| Activity code | 3315Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 122.00 | 155 929.00 | 33 193.00 | 189 122.00 |
040 Financial Assets | 1 244.00 | 1 244.00 | 1 244.00 | |
044 Total Fixed Assets | 190 366.00 | 155 929.00 | 34 437.00 | 190 366.00 |
068 Receivables – Trade and related accounts | 26 429.00 | 26 429.00 | 26 429.00 | |
072 Receivables – Other | 21 588.00 | 21 588.00 | 21 588.00 | |
084 Cash | 93 509.00 | 93 509.00 | 93 509.00 | |
092 Prepaid expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
096 Total Current Assets + Prepaid Expenses | 143 741.00 | 143 741.00 | 143 741.00 | |
110 Total Assets | 334 107.00 | 155 929.00 | 178 179.00 | 334 107.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 103 135.00 | |||
136 Profit for the Year | 60 637.00 | |||
142 Total Equity - Total I | 165 422.00 | |||
166 Suppliers and related accounts | 6 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 104.00 | |||
172 Other debts | 6 187.00 | |||
176 Total debts | 12 757.00 | |||
180 Liabilities Total | 178 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | 500.00 | ||
217 Production of services sold - Export | 79 464.00 | 79 464.00 | ||
218 Production of services sold - France | 158 176.00 | 158 176.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 158 677.00 | 158 677.00 | ||
242 Other external expenses | 72 574.00 | 72 574.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
254 Depreciation and amortization | 8 111.00 | 8 111.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 81 342.00 | 81 342.00 | ||
270 Operating profit | 77 334.00 | 77 334.00 | ||
306 Income tax's | 16 698.00 | 16 698.00 | ||
310 Profit or loss | 60 637.00 | 60 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 060.00 | 31 060.00 | ||
482 INCREASES Financial Assets | 44.00 | 44.00 | ||
490 Total Fixed Assets (Gross Value) | 159 262.00 | 159 262.00 | ||
492 Total Fixed Assets (Increases) | 31 104.00 | 31 104.00 | ||
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