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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : MARCONNET CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2020-01-28 | Public | 2016-12-31 | Simplified |
| Name | MARCONNET CAPITAL |
| Siren | 444519953 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 681 |
| Management number | 2017B00191 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 294.00 | 50 532.00 | 57 762.00 | 108 294.00 |
040 Financial Assets | 175 996.00 | 175 996.00 | 175 996.00 | |
044 Total Fixed Assets | 284 290.00 | 50 532.00 | 233 758.00 | 284 290.00 |
068 Receivables – Trade and related accounts | 22 566.00 | 22 566.00 | 22 566.00 | |
072 Receivables – Other | 19 676.00 | 19 676.00 | 19 676.00 | |
084 Cash | 9 590.00 | 9 590.00 | 9 590.00 | |
096 Total Current Assets + Prepaid Expenses | 51 832.00 | 51 832.00 | 51 832.00 | |
110 Total Assets | 336 121.00 | 50 532.00 | 285 589.00 | 336 121.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 845.00 | |||
134 Retained Earnings | 209 006.00 | |||
136 Profit for the Year | -22 030.00 | |||
142 Total Equity - Total I | 242 621.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 948.00 | |||
172 Other debts | 41 228.00 | |||
176 Total debts | 42 968.00 | |||
180 Liabilities Total | 285 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 783.00 | 29 783.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 785.00 | 29 785.00 | ||
242 Other external expenses | 43 313.00 | 43 313.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 2 538.00 | 2 538.00 | ||
254 Depreciation and amortization | 5 963.00 | 5 963.00 | ||
264 Total operating expenses | 51 815.00 | 51 815.00 | ||
270 Operating profit | -22 030.00 | -22 030.00 | ||
310 Profit or loss | -22 030.00 | -22 030.00 | ||
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