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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : MARCO PAULO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MARCO PAULO INVESTISSEMENTS |
| Siren | 490447646 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39157 |
| Management number | 2006B03403 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390 522.00 | 102 201.00 | 288 321.00 | 390 522.00 |
044 Total Fixed Assets | 390 522.00 | 102 201.00 | 288 321.00 | 390 522.00 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 30 042.00 | 30 042.00 | 30 042.00 | |
096 Total Current Assets + Prepaid Expenses | 30 066.00 | 30 066.00 | 30 066.00 | |
110 Total Assets | 420 588.00 | 102 201.00 | 318 387.00 | 420 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -131 176.00 | |||
136 Profit for the Year | -1 871.00 | |||
142 Total Equity - Total I | -132 047.00 | |||
156 Loans and similar debts | 442 606.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 570.00 | |||
172 Other debts | 7 677.00 | |||
176 Total debts | 450 434.00 | |||
180 Liabilities Total | 318 387.00 | |||
195 Of which payables due in more than one year | 442 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 437.00 | 25 437.00 | ||
232 Total operating income excluding VAT | 25 437.00 | 25 437.00 | ||
242 Other external expenses | 6 327.00 | 6 327.00 | ||
244 Taxes, duties and similar payments | 4 249.00 | 4 249.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 8 030.00 | 8 030.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 577.00 | 19 577.00 | ||
270 Operating profit | 5 860.00 | 5 860.00 | ||
294 Financial expenses | 7 731.00 | 7 731.00 | ||
310 Profit or loss | -1 871.00 | -1 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 390 522.00 | 390 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 544.00 | 2 544.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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