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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : MARPHI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | MARPHI CONSEIL |
| Siren | 501241095 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010463 |
| Management number | 2007B01837 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 003.00 | 58 003.00 | 58 003.00 | |
044 Total Fixed Assets | 58 003.00 | 58 003.00 | 58 003.00 | |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 19 639.00 | 19 639.00 | 19 639.00 | |
096 Total Current Assets + Prepaid Expenses | 20 854.00 | 20 854.00 | 20 854.00 | |
110 Total Assets | 78 857.00 | 78 857.00 | 78 857.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 75 907.00 | |||
136 Profit for the Year | -2 401.00 | |||
142 Total Equity - Total I | 74 506.00 | |||
166 Suppliers and related accounts | 4 351.00 | |||
176 Total debts | 4 351.00 | |||
180 Liabilities Total | 78 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 148.00 | 4 148.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
264 Total operating expenses | 4 317.00 | 4 317.00 | ||
270 Operating profit | -4 317.00 | -4 317.00 | ||
280 Financial income | 1 916.00 | 1 916.00 | ||
310 Profit or loss | -2 401.00 | -2 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 003.00 | 58 003.00 | ||
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