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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : MARCUTI EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-09-30 | Simplified |
| 2022-02-24 | Public | 2020-09-30 | Simplified |
| 2021-02-08 | Public | 2019-09-30 | Simplified |
| 2019-11-13 | Public | 2018-09-30 | Simplified |
| Name | MARCUTI EVENT |
| Siren | 832316624 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 3899 |
| Management number | 2017B08750 |
| Activity code | 4332C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 2 130.00 | 3 370.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 2 130.00 | 3 370.00 | 5 500.00 |
064 Advances and down payments on orders | 5 480.00 | 5 480.00 | 5 480.00 | |
068 Receivables – Trade and related accounts | 32 760.00 | 32 760.00 | 32 760.00 | |
072 Receivables – Other | 3 588.00 | 3 588.00 | 3 588.00 | |
084 Cash | 6 984.00 | 6 984.00 | 6 984.00 | |
096 Total Current Assets + Prepaid Expenses | 48 812.00 | 48 812.00 | 48 812.00 | |
110 Total Assets | 54 312.00 | 2 130.00 | 52 181.00 | 54 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 488.00 | |||
136 Profit for the Year | -433.00 | |||
142 Total Equity - Total I | 1 056.00 | |||
164 Advances and down payments received on current orders | 15 000.00 | |||
166 Suppliers and related accounts | 4 868.00 | |||
172 Other debts | 31 258.00 | |||
176 Total debts | 51 126.00 | |||
180 Liabilities Total | 52 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 225.00 | 173 917.00 | 98 225.00 | |
230 Other income | 267.00 | 1 236.00 | 267.00 | |
232 Total operating income excluding VAT | 98 492.00 | 175 152.00 | 98 492.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 387.00 | 4 507.00 | 5 387.00 | |
242 Other external expenses | 27 095.00 | 66 316.00 | 27 095.00 | |
244 Taxes, duties and similar payments | 827.00 | 784.00 | 827.00 | |
250 Staff compensation | 50 061.00 | 89 008.00 | 50 061.00 | |
252 Social security contributions | 12 794.00 | 13 055.00 | 12 794.00 | |
254 Depreciation and amortization | 2 444.00 | 2 365.00 | 2 444.00 | |
262 Other expenses | 1 385.00 | |||
264 Total operating expenses | 98 610.00 | 177 418.00 | 98 610.00 | |
270 Operating profit | -118.00 | -2 266.00 | -118.00 | |
290 Exceptional income | 5 200.00 | |||
300 Exceptional expenses | 315.00 | 2 979.00 | 315.00 | |
310 Profit or loss | -433.00 | -45.00 | -433.00 | |
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