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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : MAREPOLIS Conseil en politiques de la mer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | MAREPOLIS Conseil en politiques de la mer |
| Siren | 811114529 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 73 |
| Management number | 2020B00040 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11210 Port-la-Nouvelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 690.00 | 256.00 | 2 434.00 | 2 690.00 |
BJ TOTAL (I) | 2 690.00 | 256.00 | 2 434.00 | 2 690.00 |
BZ Other receivables | 1 752.00 | 1 752.00 | 1 752.00 | |
CF Cash and cash equivalents | 7 618.00 | 7 618.00 | 7 618.00 | |
CH Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
CJ TOTAL (II) | 10 690.00 | 10 690.00 | 10 690.00 | |
CO Grand total (0 to V) | 13 380.00 | 256.00 | 13 124.00 | 13 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 10 144.00 | 7 228.00 | 10 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 677.00 | 2 916.00 | -5 677.00 | |
DL TOTAL (I) | 9 467.00 | 15 144.00 | 9 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | 2 000.00 | |
DX Trade payables and related accounts | 1 320.00 | 8 436.00 | 1 320.00 | |
DY Tax and social security liabilities | 337.00 | 1 901.00 | 337.00 | |
EC TOTAL (IV) | 3 657.00 | 12 337.00 | 3 657.00 | |
EE Grand total (I to V) | 13 124.00 | 27 482.00 | 13 124.00 | |
EG Accrued income and payables due within one year | 3 657.00 | 12 337.00 | 3 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 569.00 | 7 569.00 | 7 569.00 | |
FJ Net sales | 7 569.00 | 7 569.00 | 7 569.00 | |
FO Operating subsidies | 11 350.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 18 920.00 | |||
FW Other purchases and external expenses | 14 363.00 | |||
FX Taxes, duties, and similar payments | 476.00 | |||
FY Salaries and Wages | 7 315.00 | |||
FZ Social Security Contributions | 2 185.00 | |||
GA Operating Expenses - Depreciation and Amortization | 256.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 597.00 | |||
GG - OPERATING RESULT (I - II) | -5 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -77.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 417.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 920.00 | 81 701.00 | 18 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 597.00 | 78 785.00 | 24 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 677.00 | 2 916.00 | -5 677.00 | |
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