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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : MAREK BATIMENT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2017-04-21 | Public | 2014-12-31 | Simplified |
| Name | MAREK BATIMENT EURL |
| Siren | 502528391 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1428 |
| Management number | 2008B00720 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 245.00 | 44 042.00 | 10 203.00 | 54 245.00 |
040 Financial Assets | 426.00 | 426.00 | 426.00 | |
044 Total Fixed Assets | 54 671.00 | 44 042.00 | 10 629.00 | 54 671.00 |
068 Receivables – Trade and related accounts | 51 528.00 | 16 284.00 | 35 244.00 | 51 528.00 |
072 Receivables – Other | 12 564.00 | 12 564.00 | 12 564.00 | |
084 Cash | 20 402.00 | 20 402.00 | 20 402.00 | |
096 Total Current Assets + Prepaid Expenses | 84 494.00 | 16 284.00 | 68 210.00 | 84 494.00 |
110 Total Assets | 139 165.00 | 60 326.00 | 78 839.00 | 139 165.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 537.00 | |||
136 Profit for the Year | -50 293.00 | |||
142 Total Equity - Total I | -19 956.00 | |||
156 Loans and similar debts | 52 016.00 | |||
166 Suppliers and related accounts | 6 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 208.00 | |||
172 Other debts | 39 871.00 | |||
176 Total debts | 98 793.00 | |||
180 Liabilities Total | 78 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 093.00 | |||
195 Of which payables due in more than one year | 52 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 546.00 | 223 546.00 | ||
230 Other income | 1 148.00 | 1 148.00 | ||
232 Total operating income excluding VAT | 224 694.00 | 224 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 360.00 | 75 360.00 | ||
242 Other external expenses | 50 707.00 | 50 707.00 | ||
244 Taxes, duties and similar payments | 2 345.00 | 2 345.00 | ||
250 Staff compensation | 83 154.00 | 83 154.00 | ||
252 Social security contributions | 39 583.00 | 39 583.00 | ||
254 Depreciation and amortization | 1 859.00 | 1 859.00 | ||
256 Provisions | 16 284.00 | 16 284.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 269 295.00 | 269 295.00 | ||
270 Operating profit | -44 601.00 | -44 601.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
300 Exceptional expenses | 5 459.00 | 5 459.00 | ||
310 Profit or loss | -50 293.00 | -50 293.00 | ||
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