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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : MARCIANO GESTION ET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MARCIANO GESTION ET INFORMATIQUE |
| Siren | 377880802 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20094 |
| Management number | 2016B04995 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 917.00 | 39 649.00 | 34 268.00 | 73 917.00 |
040 Financial Assets | 1 514.00 | 1 514.00 | 1 514.00 | |
044 Total Fixed Assets | 75 430.00 | 39 649.00 | 35 782.00 | 75 430.00 |
068 Receivables – Trade and related accounts | 2 822.00 | 2 822.00 | 2 822.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
080 Sellable securities | 10 716.00 | 10 716.00 | 10 716.00 | |
084 Cash | 77 708.00 | 77 708.00 | 77 708.00 | |
096 Total Current Assets + Prepaid Expenses | 91 416.00 | 91 416.00 | 91 416.00 | |
110 Total Assets | 166 847.00 | 39 649.00 | 127 198.00 | 166 847.00 |
120 Share or Individual Capital | 27 441.00 | |||
126 Legal Reserve | 2 744.00 | |||
134 Retained Earnings | 32 954.00 | |||
136 Profit for the Year | 39 462.00 | |||
142 Total Equity - Total I | 102 601.00 | |||
166 Suppliers and related accounts | 4 540.00 | |||
172 Other debts | 20 057.00 | |||
176 Total debts | 24 597.00 | |||
180 Liabilities Total | 127 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 259.00 | 10 086.00 | 35 259.00 | |
218 Production of services sold - France | 103 355.00 | 42 297.00 | 103 355.00 | |
230 Other income | 57.00 | 1 543.00 | 57.00 | |
232 Total operating income excluding VAT | 138 671.00 | 53 926.00 | 138 671.00 | |
234 Purchases of goods (including customs duties) | 27 586.00 | 2 903.00 | 27 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 428.00 | 984.00 | 2 428.00 | |
242 Other external expenses | 45 640.00 | 34 854.00 | 45 640.00 | |
244 Taxes, duties and similar payments | 1 899.00 | 2 355.00 | 1 899.00 | |
250 Staff compensation | 1 894.00 | 2 507.00 | 1 894.00 | |
252 Social security contributions | 743.00 | 929.00 | 743.00 | |
254 Depreciation and amortization | 9 207.00 | 9 207.00 | 9 207.00 | |
264 Total operating expenses | 89 396.00 | 53 738.00 | 89 396.00 | |
270 Operating profit | 49 275.00 | 188.00 | 49 275.00 | |
280 Financial income | 115.00 | 123.00 | 115.00 | |
290 Exceptional income | 858.00 | |||
300 Exceptional expenses | 1 843.00 | |||
306 Income tax's | 9 928.00 | 872.00 | 9 928.00 | |
310 Profit or loss | 39 462.00 | -1 546.00 | 39 462.00 | |
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