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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : MARVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MARVIN |
| Siren | 509939625 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10362 |
| Management number | 2009B00252 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
080 Sellable securities | 50 384.00 | 50 384.00 | 50 384.00 | |
084 Cash | 20 716.00 | 20 716.00 | 20 716.00 | |
096 Total Current Assets + Prepaid Expenses | 71 103.00 | 71 103.00 | 71 103.00 | |
110 Total Assets | 71 118.00 | 71 118.00 | 71 118.00 | |
120 Share or Individual Capital | 5 100.00 | |||
134 Retained Earnings | 10 633.00 | |||
136 Profit for the Year | 348.00 | |||
142 Total Equity - Total I | 16 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 036.00 | |||
172 Other debts | 55 036.00 | |||
176 Total debts | 55 036.00 | |||
180 Liabilities Total | 71 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 46.00 | 46.00 | ||
243 (including business tax) | -1 701.00 | -1 701.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 216.00 | 216.00 | ||
270 Operating profit | -216.00 | -216.00 | ||
280 Financial income | 564.00 | 564.00 | ||
310 Profit or loss | 348.00 | 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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