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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MARIANNE CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MARIANNE CAPITAL |
| Siren | 498071182 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4443 |
| Management number | 2007B00580 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 156 563.00 | 156 563.00 | 156 563.00 | |
096 Total Current Assets + Prepaid Expenses | 156 563.00 | 156 563.00 | 156 563.00 | |
110 Total Assets | 156 563.00 | 156 563.00 | 156 563.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -54 339.00 | |||
136 Profit for the Year | 166 204.00 | |||
142 Total Equity - Total I | 112 864.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 42 499.00 | |||
176 Total debts | 43 699.00 | |||
180 Liabilities Total | 156 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 832.00 | 4 173.00 | 24 832.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 10 183.00 | 642.00 | 10 183.00 | |
264 Total operating expenses | 35 016.00 | 4 815.00 | 35 016.00 | |
270 Operating profit | -35 015.00 | -4 815.00 | -35 015.00 | |
290 Exceptional income | 243 742.00 | 36 567.00 | 243 742.00 | |
294 Financial expenses | 24.00 | 1 099.00 | 24.00 | |
306 Income tax's | 42 499.00 | 42 499.00 | ||
310 Profit or loss | 166 204.00 | 30 654.00 | 166 204.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 440.00 | 4 440.00 | ||
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