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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : MARIN.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-04-08 | Public | 2015-12-31 | Simplified |
| Name | MARIN.E |
| Siren | 484730965 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 23281 |
| Management number | 2005B03404 |
| Activity code | 3315Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 378.00 | 18 090.00 | 37 288.00 | 55 378.00 |
040 Financial Assets | 1 244.00 | 1 244.00 | 1 244.00 | |
044 Total Fixed Assets | 56 622.00 | 18 090.00 | 38 532.00 | 56 622.00 |
068 Receivables – Trade and related accounts | 16 021.00 | 16 021.00 | 16 021.00 | |
072 Receivables – Other | 17 445.00 | 17 445.00 | 17 445.00 | |
084 Cash | 106 707.00 | 106 707.00 | 106 707.00 | |
096 Total Current Assets + Prepaid Expenses | 140 173.00 | 140 173.00 | 140 173.00 | |
110 Total Assets | 196 795.00 | 18 090.00 | 178 705.00 | 196 795.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 142 016.00 | |||
136 Profit for the Year | 16 669.00 | |||
142 Total Equity - Total I | 160 335.00 | |||
166 Suppliers and related accounts | 6 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 482.00 | |||
172 Other debts | 11 513.00 | |||
176 Total debts | 18 370.00 | |||
180 Liabilities Total | 178 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 299.00 | 52 299.00 | ||
218 Production of services sold - France | 87 814.00 | 87 814.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 87 832.00 | 87 832.00 | ||
242 Other external expenses | 62 494.00 | 62 494.00 | ||
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
252 Social security contributions | 73.00 | 73.00 | ||
254 Depreciation and amortization | 4 565.00 | 4 565.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 68 222.00 | 68 222.00 | ||
270 Operating profit | 19 611.00 | 19 611.00 | ||
306 Income tax's | 2 942.00 | 2 942.00 | ||
310 Profit or loss | 16 669.00 | 16 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 531.00 | 7 531.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 991.00 | 27 991.00 | ||
490 Total Fixed Assets (Gross Value) | 21 101.00 | 21 101.00 | ||
492 Total Fixed Assets (Increases) | 35 522.00 | 35 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 137.00 | 7 137.00 | ||
378 Amount of deductible VAT on goods and services | 3 630.00 | 3 630.00 | ||
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