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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : MARCIANO GESTION ET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MARCIANO GESTION ET INFORMATIQUE |
| Siren | 377880802 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8479 |
| Management number | 2016B04995 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 917.00 | 21 235.00 | 52 682.00 | 73 917.00 |
040 Financial Assets | 1 514.00 | 1 514.00 | 1 514.00 | |
044 Total Fixed Assets | 75 430.00 | 21 235.00 | 54 195.00 | 75 430.00 |
064 Advances and down payments on orders | 1 816.00 | 1 816.00 | 1 816.00 | |
068 Receivables – Trade and related accounts | 7 093.00 | 7 093.00 | 7 093.00 | |
072 Receivables – Other | 3 651.00 | 3 651.00 | 3 651.00 | |
080 Sellable securities | 10 516.00 | 10 516.00 | 10 516.00 | |
084 Cash | 38 120.00 | 38 120.00 | 38 120.00 | |
096 Total Current Assets + Prepaid Expenses | 61 197.00 | 61 197.00 | 61 197.00 | |
110 Total Assets | 136 628.00 | 21 235.00 | 115 393.00 | 136 628.00 |
120 Share or Individual Capital | 27 441.00 | |||
126 Legal Reserve | 2 744.00 | |||
134 Retained Earnings | 52 931.00 | |||
136 Profit for the Year | 10 139.00 | |||
142 Total Equity - Total I | 93 256.00 | |||
166 Suppliers and related accounts | 3 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 921.00 | |||
172 Other debts | 18 500.00 | |||
176 Total debts | 22 137.00 | |||
180 Liabilities Total | 115 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 903.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 679.00 | 8 679.00 | ||
218 Production of services sold - France | 56 419.00 | 56 419.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 65 228.00 | 65 228.00 | ||
234 Purchases of goods (including customs duties) | 2 931.00 | 2 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 341.00 | 2 341.00 | ||
242 Other external expenses | 37 441.00 | 37 441.00 | ||
243 (including business tax) | 1 716.00 | 1 716.00 | ||
244 Taxes, duties and similar payments | 2 743.00 | 2 743.00 | ||
250 Staff compensation | 1 880.00 | 1 880.00 | ||
252 Social security contributions | 765.00 | 765.00 | ||
254 Depreciation and amortization | 9 254.00 | 9 254.00 | ||
262 Other expenses | 621.00 | 621.00 | ||
264 Total operating expenses | 57 965.00 | 57 965.00 | ||
270 Operating profit | 7 263.00 | 7 263.00 | ||
280 Financial income | 213.00 | 213.00 | ||
290 Exceptional income | 20 350.00 | 20 350.00 | ||
300 Exceptional expenses | 15 054.00 | 15 054.00 | ||
306 Income tax's | 2 633.00 | 2 633.00 | ||
310 Profit or loss | 10 139.00 | 10 139.00 | ||
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