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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : MARINELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MARINELO |
| Siren | 525019816 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/044044 |
| Management number | 2010B04777 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 311.00 | 11 311.00 | 11 311.00 | |
028 Tangible Assets | 14 730.00 | 13 282.00 | 1 448.00 | 14 730.00 |
044 Total Fixed Assets | 26 041.00 | 13 282.00 | 12 759.00 | 26 041.00 |
050 Raw materials, supplies, in progress | 316.00 | 316.00 | 316.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 12 850.00 | 12 850.00 | 12 850.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 13 883.00 | 13 883.00 | 13 883.00 | |
110 Total Assets | 39 924.00 | 13 282.00 | 26 642.00 | 39 924.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 380.00 | |||
132 Other Reserves | 9 721.00 | |||
136 Profit for the Year | 230.00 | |||
142 Total Equity - Total I | 15 331.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 835.00 | |||
172 Other debts | 8 844.00 | |||
176 Total debts | 11 311.00 | |||
180 Liabilities Total | 26 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 091.00 | 63 993.00 | 72 091.00 | |
230 Other income | 142.00 | 70.00 | 142.00 | |
232 Total operating income excluding VAT | 72 233.00 | 64 063.00 | 72 233.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 330.00 | 13 814.00 | 13 330.00 | |
240 Inventory changes (raw materials and supplies) | 174.00 | -203.00 | 174.00 | |
242 Other external expenses | 26 035.00 | 20 546.00 | 26 035.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 626.00 | 1 362.00 | 626.00 | |
250 Staff compensation | 31 224.00 | 25 845.00 | 31 224.00 | |
252 Social security contributions | -237.00 | 1 606.00 | -237.00 | |
254 Depreciation and amortization | 779.00 | 995.00 | 779.00 | |
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 72 003.00 | 63 965.00 | 72 003.00 | |
270 Operating profit | 230.00 | 98.00 | 230.00 | |
310 Profit or loss | 230.00 | 98.00 | 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 041.00 | 26 041.00 | ||
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