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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : MARYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MARYC |
| Siren | 393991765 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 5230 |
| Management number | 2008B60240 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 SAINT OMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 115.00 | 13 179.00 | 11 936.00 | 25 115.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 25 116.00 | 13 179.00 | 11 937.00 | 25 116.00 |
084 Cash | 12 736.00 | 12 736.00 | 12 736.00 | |
096 Total Current Assets + Prepaid Expenses | 12 736.00 | 12 736.00 | 12 736.00 | |
110 Total Assets | 37 851.00 | 13 179.00 | 24 673.00 | 37 851.00 |
120 Share or Individual Capital | 10 900.00 | |||
126 Legal Reserve | 1 090.00 | |||
132 Other Reserves | 33 134.00 | |||
134 Retained Earnings | -19 694.00 | |||
136 Profit for the Year | -2 703.00 | |||
142 Total Equity - Total I | 22 726.00 | |||
166 Suppliers and related accounts | 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 094.00 | |||
172 Other debts | 1 094.00 | |||
176 Total debts | 1 947.00 | |||
180 Liabilities Total | 24 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 531.00 | 1 531.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 2 703.00 | 2 703.00 | ||
270 Operating profit | -2 703.00 | -2 703.00 | ||
310 Profit or loss | -2 703.00 | -2 703.00 | ||
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