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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : MARPHI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | MARPHI CONSEIL |
| Siren | 501241095 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010790 |
| Management number | 2007B01837 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 003.00 | 58 003.00 | 58 003.00 | |
044 Total Fixed Assets | 58 003.00 | 58 003.00 | 58 003.00 | |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
080 Sellable securities | 13 538.00 | 13 538.00 | 13 538.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 093.00 | 15 095.00 | 15 093.00 | |
110 Total Assets | 73 098.00 | 73 098.00 | 73 098.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 73 506.00 | |||
136 Profit for the Year | -1 847.00 | |||
142 Total Equity - Total I | 72 659.00 | |||
166 Suppliers and related accounts | 439.00 | |||
176 Total debts | 439.00 | |||
180 Liabilities Total | 73 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6.00 | 6.00 | ||
242 Other external expenses | 4 367.00 | 4 148.00 | 4 367.00 | |
252 Social security contributions | 761.00 | 169.00 | 761.00 | |
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 5 182.00 | 4 317.00 | 5 182.00 | |
270 Operating profit | -5 182.00 | -4 317.00 | -5 182.00 | |
280 Financial income | 3 336.00 | 1 916.00 | 3 336.00 | |
310 Profit or loss | -1 846.00 | -2 401.00 | -1 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 063.00 | 58 063.00 | ||
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