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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : MARBEN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2016-12-31 | Simplified |
| Name | MARBEN CONSEIL |
| Siren | 810150730 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13968 |
| Management number | 2015B02021 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 398.00 | 2 970.00 | 3 428.00 | 6 398.00 |
044 Total Fixed Assets | 6 398.00 | 2 970.00 | 3 428.00 | 6 398.00 |
068 Receivables – Trade and related accounts | 5 856.00 | 5 856.00 | 5 856.00 | |
072 Receivables – Other | 80 461.00 | 80 461.00 | 80 461.00 | |
084 Cash | 49 692.00 | 49 692.00 | 49 692.00 | |
096 Total Current Assets + Prepaid Expenses | 136 009.00 | 136 009.00 | 136 009.00 | |
110 Total Assets | 142 407.00 | 2 970.00 | 139 437.00 | 142 407.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 8 467.00 | |||
136 Profit for the Year | -30 403.00 | |||
142 Total Equity - Total I | 98 063.00 | |||
166 Suppliers and related accounts | 3 149.00 | |||
172 Other debts | 38 225.00 | |||
176 Total debts | 41 374.00 | |||
180 Liabilities Total | 139 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 780.00 | 15 780.00 | ||
230 Other income | 1 931.00 | 1 931.00 | ||
232 Total operating income excluding VAT | 17 711.00 | 17 711.00 | ||
242 Other external expenses | 18 958.00 | 18 958.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 18 750.00 | 18 750.00 | ||
252 Social security contributions | 7 175.00 | 7 175.00 | ||
254 Depreciation and amortization | 2 415.00 | 2 415.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 47 945.00 | 47 945.00 | ||
270 Operating profit | -30 233.00 | -30 233.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | -30 403.00 | -30 403.00 | ||
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