Grow your business safely with MARION INFORMATIQUE CONSEIL ET MULTIMEDIA
All the information you need about MARION INFORMATIQUE CONSEIL ET MULTIMEDIA to develop and secure your business in France
M
HOME >
CORPORATES
>
MARION INFORMATIQUE CONSEIL ET MULTIMEDIA >
BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : MARION INFORMATIQUE CONSEIL ET MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | MARION INFORMATIQUE CONSEIL ET MULTIMEDIA |
| Siren | 442492450 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 6554 |
| Management number | 2002B40121 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 306.00 | 3.00 | 309.00 |
028 Tangible Assets | 3 450.00 | 3 430.00 | 20.00 | 3 450.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 789.00 | 3 736.00 | 53.00 | 3 789.00 |
084 Cash | 549.00 | 549.00 | 549.00 | |
092 Prepaid expenses | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
110 Total Assets | 5 571.00 | 3 736.00 | 1 835.00 | 5 571.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 213.00 | |||
136 Profit for the Year | 6 988.00 | |||
142 Total Equity - Total I | 14 701.00 | |||
154 Provisions for risks and charges - Total II | 698.00 | |||
172 Other debts | 1 233.00 | |||
176 Total debts | 1 233.00 | |||
180 Liabilities Total | 16 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 10 740.00 | 10 740.00 | ||
242 Other external expenses | 7 845.00 | 7 845.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
252 Social security contributions | 695.00 | 695.00 | ||
262 Other expenses | 3 005.00 | 3 005.00 | ||
264 Total operating expenses | 22 823.00 | 22 823.00 | ||
270 Operating profit | -22 823.00 | -22 823.00 | ||
310 Profit or loss | -22 823.00 | -22 823.00 | ||
all companies in France
Complete and comprehensive database.
