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BALANCE SHEET (
2020-01-16)
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 | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 680 |
| Management number | 2008B00024 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Les Matelles |
| 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 | 276 751.00 | 87 822.00 | 188 929.00 | 276 751.00 |
040 Financial Assets | 1 582.00 | 1 582.00 | 1 582.00 | |
044 Total Fixed Assets | 300 930.00 | 91 019.00 | 209 911.00 | 300 930.00 |
072 Receivables – Other | 6 796.00 | 6 796.00 | 6 796.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 20 326.00 | 20 326.00 | 20 326.00 | |
096 Total Current Assets + Prepaid Expenses | 77 122.00 | 77 122.00 | 77 122.00 | |
110 Total Assets | 378 051.00 | 91 019.00 | 287 033.00 | 378 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 798.00 | |||
136 Profit for the Year | 7 979.00 | |||
142 Total Equity - Total I | 66 877.00 | |||
156 Loans and similar debts | 173 258.00 | |||
166 Suppliers and related accounts | 10 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351.00 | |||
172 Other debts | 35 982.00 | |||
176 Total debts | 220 155.00 | |||
180 Liabilities Total | 287 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 412 992.00 | 412 992.00 | ||
230 Other income | 9 909.00 | 9 909.00 | ||
232 Total operating income excluding VAT | 422 901.00 | 422 901.00 | ||
242 Other external expenses | 100 565.00 | 100 565.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 3 948.00 | 3 948.00 | ||
24B (including equipment leasing) | 3 810.00 | 3 810.00 | ||
250 Staff compensation | 226 819.00 | 226 819.00 | ||
252 Social security contributions | 71 161.00 | 71 161.00 | ||
254 Depreciation and amortization | 10 799.00 | 10 799.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 413 414.00 | 413 414.00 | ||
270 Operating profit | 9 486.00 | 9 486.00 | ||
294 Financial expenses | 1 256.00 | 1 256.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 7 979.00 | 7 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 137 387.00 | 137 387.00 | ||
490 Total Fixed Assets (Gross Value) | 163 543.00 | 163 543.00 | ||
492 Total Fixed Assets (Increases) | 137 387.00 | 137 387.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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