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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : MARIN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | MARIN INVEST |
| Siren | 440770030 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4354 |
| Management number | 2002B00247 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13541 Gardanne Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 259.00 | 27 059.00 | 7 200.00 | 34 259.00 |
044 Total Fixed Assets | 34 259.00 | 27 059.00 | 7 200.00 | 34 259.00 |
068 Receivables – Trade and related accounts | 8 699.00 | 8 699.00 | 8 699.00 | |
072 Receivables – Other | 7 110.00 | 7 110.00 | 7 110.00 | |
084 Cash | 17 338.00 | 17 338.00 | 17 338.00 | |
092 Prepaid expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
096 Total Current Assets + Prepaid Expenses | 42 147.00 | 42 147.00 | 42 147.00 | |
110 Total Assets | 76 406.00 | 27 059.00 | 49 347.00 | 76 406.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 259.00 | |||
134 Retained Earnings | -11 704.00 | |||
136 Profit for the Year | 8 245.00 | |||
142 Total Equity - Total I | 11 184.00 | |||
156 Loans and similar debts | 3 191.00 | |||
166 Suppliers and related accounts | 16 680.00 | |||
172 Other debts | 18 291.00 | |||
176 Total debts | 38 163.00 | |||
180 Liabilities Total | 49 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 707.00 | 65 050.00 | 112 707.00 | |
232 Total operating income excluding VAT | 112 707.00 | 65 050.00 | 112 707.00 | |
242 Other external expenses | 64 789.00 | 26 619.00 | 64 789.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 395.00 | 606.00 | |
250 Staff compensation | 32 539.00 | 17 931.00 | 32 539.00 | |
252 Social security contributions | 70.00 | 70.00 | 70.00 | |
254 Depreciation and amortization | 3 600.00 | 3 600.00 | 3 600.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 101 604.00 | 48 615.00 | 101 604.00 | |
270 Operating profit | 11 103.00 | 16 435.00 | 11 103.00 | |
294 Financial expenses | 2 797.00 | 638.00 | 2 797.00 | |
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | 8 245.00 | 15 797.00 | 8 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 258.00 | 34 258.00 | ||
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