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BALANCE SHEET (
2021-05-14)
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 | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 7200 |
| Management number | 2008B00024 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| 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 | 293 693.00 | 103 821.00 | 189 873.00 | 293 693.00 |
044 Total Fixed Assets | 316 290.00 | 107 018.00 | 209 273.00 | 316 290.00 |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 34 023.00 | 34 023.00 | 34 023.00 | |
092 Prepaid expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
096 Total Current Assets + Prepaid Expenses | 89 869.00 | 89 869.00 | 89 869.00 | |
110 Total Assets | 406 159.00 | 107 018.00 | 299 142.00 | 406 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 65 777.00 | |||
136 Profit for the Year | 1 556.00 | |||
142 Total Equity - Total I | 68 433.00 | |||
156 Loans and similar debts | 176 943.00 | |||
166 Suppliers and related accounts | 17 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 36 231.00 | |||
176 Total debts | 230 709.00 | |||
180 Liabilities Total | 299 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 523 906.00 | 523 906.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 525 235.00 | 525 235.00 | ||
242 Other external expenses | 167 108.00 | 167 108.00 | ||
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 5 804.00 | 5 804.00 | ||
250 Staff compensation | 256 784.00 | 256 784.00 | ||
252 Social security contributions | 75 358.00 | 75 358.00 | ||
254 Depreciation and amortization | 15 999.00 | 15 999.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 521 073.00 | 521 073.00 | ||
270 Operating profit | 4 162.00 | 4 162.00 | ||
280 Financial income | 300.00 | 300.00 | ||
294 Financial expenses | 2 632.00 | 2 632.00 | ||
306 Income tax's | 275.00 | 275.00 | ||
310 Profit or loss | 1 556.00 | 1 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 154 500.00 | 154 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 283.00 | 3 283.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 291.00 | 1 291.00 | ||
490 Total Fixed Assets (Gross Value) | 300 930.00 | 300 930.00 | ||
492 Total Fixed Assets (Increases) | 159 074.00 | 159 074.00 | ||
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