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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : MARVIS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Simplified |
| 2022-05-13 | Public | 2021-09-30 | Simplified |
| Name | MARVIS GROUP |
| Siren | 884598475 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 8101 |
| Management number | 2020B02067 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-21 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 567 797.00 | 567 797.00 | 567 797.00 | |
044 Total Fixed Assets | 567 797.00 | 567 797.00 | 567 797.00 | |
068 Receivables – Trade and related accounts | 22 261.00 | 22 261.00 | 22 261.00 | |
072 Receivables – Other | 85 220.00 | 85 220.00 | 85 220.00 | |
084 Cash | 309 907.00 | 309 907.00 | 309 907.00 | |
096 Total Current Assets + Prepaid Expenses | 417 388.00 | 417 388.00 | 417 388.00 | |
110 Total Assets | 985 185.00 | 985 185.00 | 985 185.00 | |
120 Share or Individual Capital | 281 000.00 | |||
136 Profit for the Year | 126 272.00 | |||
142 Total Equity - Total I | 407 272.00 | |||
156 Loans and similar debts | 251 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 621.00 | |||
172 Other debts | 326 227.00 | |||
176 Total debts | 577 913.00 | |||
180 Liabilities Total | 985 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 506 811.00 | 506 811.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 509 814.00 | 509 814.00 | ||
242 Other external expenses | 16 545.00 | 16 545.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 212 884.00 | 212 884.00 | ||
252 Social security contributions | 111 078.00 | 111 078.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 341 560.00 | 341 560.00 | ||
270 Operating profit | 168 254.00 | 168 254.00 | ||
280 Financial income | 268.00 | 268.00 | ||
294 Financial expenses | 1 747.00 | 1 747.00 | ||
306 Income tax's | 40 503.00 | 40 503.00 | ||
310 Profit or loss | 126 272.00 | 126 272.00 | ||
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