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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : MARSEILLE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2020-12-10 | Public | 2019-09-30 | Simplified |
| 2019-11-07 | Public | 2018-09-30 | Simplified |
| 2017-12-27 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | MARSEILLE ENERGIES |
| Siren | 509866364 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 14670 |
| Management number | 2009B00233 |
| Activity code | 4322B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 400.00 | 250.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 400.00 | 250.00 | 650.00 |
068 Receivables – Trade and related accounts | 25 416.00 | 25 416.00 | 25 416.00 | |
072 Receivables – Other | 2 651.00 | 2 651.00 | 2 651.00 | |
084 Cash | 515 988.00 | 515 988.00 | 515 988.00 | |
096 Total Current Assets + Prepaid Expenses | 544 055.00 | 544 055.00 | 544 055.00 | |
110 Total Assets | 544 704.00 | 400.00 | 544 304.00 | 544 704.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 320 000.00 | |||
134 Retained Earnings | 3 193.00 | |||
136 Profit for the Year | 23 410.00 | |||
142 Total Equity - Total I | 349 904.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 711.00 | |||
172 Other debts | 194 079.00 | |||
176 Total debts | 194 401.00 | |||
180 Liabilities Total | 544 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 239.00 | 101 458.00 | 87 239.00 | |
226 Operating subsidies received | 1 559.00 | |||
230 Other income | 464.00 | 617.00 | 464.00 | |
232 Total operating income excluding VAT | 87 703.00 | 103 634.00 | 87 703.00 | |
242 Other external expenses | 11 664.00 | 11 731.00 | 11 664.00 | |
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 202.00 | 1 290.00 | |
250 Staff compensation | 35 092.00 | 35 031.00 | 35 092.00 | |
252 Social security contributions | 12 220.00 | 12 044.00 | 12 220.00 | |
254 Depreciation and amortization | 217.00 | 183.00 | 217.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 60 483.00 | 60 192.00 | 60 483.00 | |
270 Operating profit | 27 220.00 | 43 442.00 | 27 220.00 | |
280 Financial income | 321.00 | 2 023.00 | 321.00 | |
306 Income tax's | 4 131.00 | 7 527.00 | 4 131.00 | |
310 Profit or loss | 23 410.00 | 37 938.00 | 23 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 448.00 | 17 448.00 | ||
378 Amount of deductible VAT on goods and services | 330.00 | 330.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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