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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : MARIN S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MARIN S.C. |
| Siren | 500244074 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8889 |
| Management number | 2007B01777 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 840.00 | 41 085.00 | 755.00 | 41 840.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 41 880.00 | 41 085.00 | 795.00 | 41 880.00 |
050 Raw materials, supplies, in progress | 3 475.00 | 3 475.00 | 3 475.00 | |
068 Receivables – Trade and related accounts | 4 319.00 | 4 319.00 | 4 319.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
084 Cash | 28 380.00 | 28 380.00 | 28 380.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 715.00 | 37 715.00 | 37 715.00 | |
110 Total Assets | 79 596.00 | 41 085.00 | 38 510.00 | 79 596.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 312.00 | |||
136 Profit for the Year | -5 124.00 | |||
142 Total Equity - Total I | 17 688.00 | |||
166 Suppliers and related accounts | 1 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 18 971.00 | |||
176 Total debts | 20 823.00 | |||
180 Liabilities Total | 38 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 784.00 | 104 421.00 | 125 784.00 | |
222 Inventory production | -7 170.00 | |||
230 Other income | 4 326.00 | |||
232 Total operating income excluding VAT | 125 784.00 | 101 577.00 | 125 784.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 715.00 | 22 586.00 | 34 715.00 | |
240 Inventory changes (raw materials and supplies) | 205.00 | -430.00 | 205.00 | |
242 Other external expenses | 25 967.00 | 24 938.00 | 25 967.00 | |
243 (including business tax) | 1 244.00 | 1 244.00 | ||
244 Taxes, duties and similar payments | 1 857.00 | 1 741.00 | 1 857.00 | |
250 Staff compensation | 35 444.00 | 29 111.00 | 35 444.00 | |
252 Social security contributions | 25 959.00 | 21 558.00 | 25 959.00 | |
254 Depreciation and amortization | 398.00 | 398.00 | 398.00 | |
262 Other expenses | 10.00 | 11.00 | 10.00 | |
264 Total operating expenses | 124 556.00 | 99 914.00 | 124 556.00 | |
270 Operating profit | 1 228.00 | 1 663.00 | 1 228.00 | |
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 6 327.00 | 1 410.00 | 6 327.00 | |
310 Profit or loss | -5 124.00 | 253.00 | -5 124.00 | |
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