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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MARCO AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-03-31 | Simplified |
| 2021-05-14 | Public | 2020-03-31 | Simplified |
| 2020-01-16 | Public | 2019-03-31 | Simplified |
| 2020-01-09 | Public | 2018-03-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | MARCO AUDIT |
| Siren | 501298707 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 17909 |
| Management number | 2008B00024 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Les Matelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 400.00 | 19 400.00 | 19 400.00 | |
014 Intangible Assets - Other | 3 197.00 | 3 197.00 | 3 197.00 | |
028 Tangible Assets | 306 793.00 | 124 234.00 | 182 559.00 | 306 793.00 |
044 Total Fixed Assets | 329 390.00 | 127 431.00 | 201 959.00 | 329 390.00 |
064 Advances and down payments on orders | 464.00 | 464.00 | 464.00 | |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 127 323.00 | 127 323.00 | 127 323.00 | |
092 Prepaid expenses | 17 693.00 | 17 693.00 | 17 693.00 | |
096 Total Current Assets + Prepaid Expenses | 196 141.00 | 196 141.00 | 196 141.00 | |
110 Total Assets | 525 530.00 | 127 431.00 | 398 099.00 | 525 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 67 333.00 | |||
136 Profit for the Year | 12 605.00 | |||
142 Total Equity - Total I | 81 037.00 | |||
156 Loans and similar debts | 255 604.00 | |||
166 Suppliers and related accounts | 15 828.00 | |||
172 Other debts | 45 629.00 | |||
176 Total debts | 317 062.00 | |||
180 Liabilities Total | 398 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 584 144.00 | 584 144.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 7 739.00 | 7 739.00 | ||
232 Total operating income excluding VAT | 593 884.00 | 593 884.00 | ||
242 Other external expenses | 144 780.00 | 144 780.00 | ||
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 4 848.00 | 4 848.00 | ||
250 Staff compensation | 340 492.00 | 340 492.00 | ||
252 Social security contributions | 64 986.00 | 64 986.00 | ||
254 Depreciation and amortization | 20 413.00 | 20 413.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 575 524.00 | 575 524.00 | ||
270 Operating profit | 18 360.00 | 18 360.00 | ||
280 Financial income | 200.00 | 200.00 | ||
294 Financial expenses | 3 730.00 | 3 730.00 | ||
306 Income tax's | 2 225.00 | 2 225.00 | ||
310 Profit or loss | 12 605.00 | 12 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 849.00 | 9 849.00 | ||
490 Total Fixed Assets (Gross Value) | 316 290.00 | 316 290.00 | ||
492 Total Fixed Assets (Increases) | 9 849.00 | 9 849.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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