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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : MARSEILLE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2020-12-10 | Public | 2019-09-30 | Simplified |
| 2019-11-07 | Public | 2018-09-30 | Simplified |
| 2017-12-27 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | MARSEILLE ENERGIES |
| Siren | 509866364 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 11436 |
| Management number | 2009B00233 |
| Activity code | 4322B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 617.00 | 33.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 617.00 | 33.00 | 650.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 718.00 | 8 718.00 | 8 718.00 | |
084 Cash | 536 678.00 | 536 678.00 | 536 678.00 | |
096 Total Current Assets + Prepaid Expenses | 545 396.00 | 545 396.00 | 545 396.00 | |
110 Total Assets | 546 045.00 | 617.00 | 545 428.00 | 546 045.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 340 000.00 | |||
134 Retained Earnings | 6 604.00 | |||
136 Profit for the Year | 11 037.00 | |||
142 Total Equity - Total I | 360 940.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 181 777.00 | |||
172 Other debts | 184 488.00 | |||
176 Total debts | 184 488.00 | |||
180 Liabilities Total | 545 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 096.00 | 87 239.00 | 63 096.00 | |
226 Operating subsidies received | 4 766.00 | 4 766.00 | ||
230 Other income | 12.00 | 464.00 | 12.00 | |
232 Total operating income excluding VAT | 67 873.00 | 87 703.00 | 67 873.00 | |
242 Other external expenses | 10 467.00 | 11 664.00 | 10 467.00 | |
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 290.00 | 1 282.00 | |
250 Staff compensation | 32 326.00 | 35 092.00 | 32 326.00 | |
252 Social security contributions | 10 698.00 | 12 220.00 | 10 698.00 | |
254 Depreciation and amortization | 217.00 | 217.00 | 217.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 54 993.00 | 60 483.00 | 54 993.00 | |
270 Operating profit | 12 880.00 | 27 220.00 | 12 880.00 | |
280 Financial income | 104.00 | 321.00 | 104.00 | |
306 Income tax's | 1 948.00 | 4 131.00 | 1 948.00 | |
310 Profit or loss | 11 037.00 | 23 410.00 | 11 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 619.00 | 12 619.00 | ||
378 Amount of deductible VAT on goods and services | 302.00 | 302.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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