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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : MARCO AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-03-31 | Simplified |
| 2021-05-14 | Public | 2020-03-31 | Simplified |
| 2020-01-16 | Public | 2019-03-31 | Simplified |
| 2020-01-09 | Public | 2018-03-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | MARCO AUDIT |
| Siren | 501298707 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 213 |
| Management number | 2008B00024 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 SAINT GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 400.00 | 19 400.00 | 19 400.00 | |
014 Intangible Assets - Other | 3 197.00 | 3 197.00 | 3 197.00 | |
028 Tangible Assets | 139 364.00 | 86 674.00 | 52 690.00 | 139 364.00 |
040 Financial Assets | 1 582.00 | 1 582.00 | 1 582.00 | |
044 Total Fixed Assets | 163 543.00 | 89 871.00 | 73 672.00 | 163 543.00 |
072 Receivables – Other | 6 218.00 | 6 218.00 | 6 218.00 | |
084 Cash | 91 910.00 | 91 910.00 | 91 910.00 | |
096 Total Current Assets + Prepaid Expenses | 98 128.00 | 98 128.00 | 98 128.00 | |
110 Total Assets | 261 671.00 | 89 871.00 | 171 800.00 | 261 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 834.00 | |||
136 Profit for the Year | 2 964.00 | |||
142 Total Equity - Total I | 58 898.00 | |||
156 Loans and similar debts | 40 272.00 | |||
166 Suppliers and related accounts | 9 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 574.00 | |||
172 Other debts | 40 905.00 | |||
174 Prepaid income | 22 005.00 | |||
176 Total debts | 112 902.00 | |||
180 Liabilities Total | 171 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 465 327.00 | 465 327.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 465 337.00 | 465 337.00 | ||
242 Other external expenses | 110 891.00 | 110 891.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 4 545.00 | 4 545.00 | ||
24B (including equipment leasing) | 3 776.00 | 3 776.00 | ||
250 Staff compensation | 239 549.00 | 239 549.00 | ||
252 Social security contributions | 87 108.00 | 87 108.00 | ||
254 Depreciation and amortization | 19 582.00 | 19 582.00 | ||
264 Total operating expenses | 461 674.00 | 461 674.00 | ||
270 Operating profit | 3 663.00 | 3 663.00 | ||
294 Financial expenses | 645.00 | 645.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 2 964.00 | 2 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 207.00 | 12 207.00 | ||
490 Total Fixed Assets (Gross Value) | 139 597.00 | 139 597.00 | ||
492 Total Fixed Assets (Increases) | 12 207.00 | 12 207.00 | ||
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