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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : MARINE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | MARINE AUDIT |
| Siren | 451681753 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40790 |
| Management number | 2004B02072 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 480.00 | 108 480.00 | 108 480.00 | |
014 Intangible Assets - Other | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 111 630.00 | 3 150.00 | 108 480.00 | 111 630.00 |
068 Receivables – Trade and related accounts | 112 292.00 | 112 292.00 | 112 292.00 | |
072 Receivables – Other | 27 499.00 | 27 499.00 | 27 499.00 | |
084 Cash | 304 337.00 | 304 337.00 | 304 337.00 | |
096 Total Current Assets + Prepaid Expenses | 444 129.00 | 444 129.00 | 444 129.00 | |
110 Total Assets | 555 759.00 | 3 150.00 | 552 609.00 | 555 759.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 72 284.00 | |||
136 Profit for the Year | 32 893.00 | |||
142 Total Equity - Total I | 105 179.00 | |||
166 Suppliers and related accounts | 96 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331 554.00 | |||
172 Other debts | 351 168.00 | |||
176 Total debts | 447 429.00 | |||
180 Liabilities Total | 552 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 703.00 | 211 703.00 | ||
232 Total operating income excluding VAT | 211 703.00 | 211 703.00 | ||
242 Other external expenses | 168 508.00 | 168 508.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
264 Total operating expenses | 168 996.00 | 168 996.00 | ||
270 Operating profit | 42 706.00 | 42 706.00 | ||
280 Financial income | 320.00 | 320.00 | ||
294 Financial expenses | 3 267.00 | 3 267.00 | ||
300 Exceptional expenses | 958.00 | 958.00 | ||
306 Income tax's | 5 909.00 | 5 909.00 | ||
310 Profit or loss | 32 893.00 | 32 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 630.00 | 111 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 341.00 | 42 341.00 | ||
378 Amount of deductible VAT on goods and services | 36 866.00 | 36 866.00 | ||
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