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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : MARINODEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2015-12-31 | Simplified |
| Name | MARINODEUX |
| Siren | 451736151 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14393 |
| Management number | 2014B00280 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 409 694.00 | 85 215.00 | 324 479.00 | 409 694.00 |
040 Financial Assets | 10 189.00 | 10 189.00 | 10 189.00 | |
044 Total Fixed Assets | 419 883.00 | 85 215.00 | 334 668.00 | 419 883.00 |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 221 208.00 | 221 208.00 | 221 208.00 | |
080 Sellable securities | 75 167.00 | 75 167.00 | 75 167.00 | |
084 Cash | 40 839.00 | 40 839.00 | 40 839.00 | |
096 Total Current Assets + Prepaid Expenses | 341 174.00 | 341 174.00 | 341 174.00 | |
110 Total Assets | 761 057.00 | 85 215.00 | 675 842.00 | 761 057.00 |
120 Share or Individual Capital | 274 400.00 | |||
126 Legal Reserve | 8 564.00 | |||
134 Retained Earnings | 13 061.00 | |||
136 Profit for the Year | 13 198.00 | |||
142 Total Equity - Total I | 309 223.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363 416.00 | |||
172 Other debts | 366 042.00 | |||
176 Total debts | 366 619.00 | |||
180 Liabilities Total | 675 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 023.00 | 49 023.00 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 49 473.00 | 49 473.00 | ||
242 Other external expenses | 15 483.00 | 15 483.00 | ||
244 Taxes, duties and similar payments | 4 900.00 | 4 900.00 | ||
252 Social security contributions | -1 641.00 | -1 641.00 | ||
254 Depreciation and amortization | 17 681.00 | 17 681.00 | ||
264 Total operating expenses | 36 424.00 | 36 424.00 | ||
270 Operating profit | 13 049.00 | 13 049.00 | ||
280 Financial income | 149.00 | 149.00 | ||
310 Profit or loss | 13 198.00 | 13 198.00 | ||
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