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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : M A R P INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | M A R P INVEST |
| Siren | 412933111 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17012 |
| Management number | 1997B01677 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 859.00 | 62 493.00 | 2 366.00 | 64 859.00 |
040 Financial Assets | 2 182.00 | 2 182.00 | 2 182.00 | |
044 Total Fixed Assets | 67 041.00 | 62 493.00 | 4 548.00 | 67 041.00 |
072 Receivables – Other | 8 888.00 | 8 888.00 | 8 888.00 | |
084 Cash | 5 307.00 | 5 307.00 | 5 307.00 | |
096 Total Current Assets + Prepaid Expenses | 14 195.00 | 14 195.00 | 14 195.00 | |
110 Total Assets | 81 236.00 | 62 493.00 | 18 744.00 | 81 236.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -162 849.00 | |||
136 Profit for the Year | 3 282.00 | |||
142 Total Equity - Total I | -151 945.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 695.00 | |||
172 Other debts | 169 695.00 | |||
176 Total debts | 170 689.00 | |||
180 Liabilities Total | 18 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 902.00 | 902.00 | ||
232 Total operating income excluding VAT | 5 402.00 | 5 402.00 | ||
242 Other external expenses | 1 864.00 | 1 864.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 120.00 | 2 120.00 | ||
270 Operating profit | 3 282.00 | 3 282.00 | ||
310 Profit or loss | 3 282.00 | 3 282.00 | ||
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