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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : MARQUES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2021-03-31 | Simplified |
| Name | MARQUES SERVICES |
| Siren | 502339500 |
| Closing | 2021-03-31 |
| Registry code | 2501 |
| Registration number | 5981 |
| Management number | 2008B00083 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-03-31 |
| 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 | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 724.00 | 23 053.00 | 8 672.00 | 31 724.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 31 891.00 | 23 053.00 | 8 838.00 | 31 891.00 |
068 Receivables – Trade and related accounts | 27 655.00 | 4 581.00 | 23 074.00 | 27 655.00 |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 10 012.00 | 10 012.00 | 10 012.00 | |
092 Prepaid expenses | 1 602.00 | 1 602.00 | 1 602.00 | |
096 Total Current Assets + Prepaid Expenses | 39 944.00 | 4 581.00 | 35 363.00 | 39 944.00 |
110 Total Assets | 71 835.00 | 27 634.00 | 44 201.00 | 71 835.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 15 619.00 | |||
136 Profit for the Year | -15 415.00 | |||
142 Total Equity - Total I | 6 804.00 | |||
156 Loans and similar debts | 1 916.00 | |||
166 Suppliers and related accounts | 4 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 788.00 | |||
172 Other debts | 30 896.00 | |||
176 Total debts | 37 398.00 | |||
180 Liabilities Total | 44 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 505.00 | 2 505.00 | ||
490 Total Fixed Assets (Gross Value) | 29 385.00 | 29 385.00 | ||
492 Total Fixed Assets (Increases) | 2 505.00 | 2 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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