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THE LIST OF BALANCE SHEET : MARYN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-02-02 Public 2016-06-30 Simplified
2017-02-01 Public 2015-06-30 Simplified
NameMARYN
Siren515272375
Closing2016-06-30
Registry code 7501
Registration number 8513
Management number2013B19413
Activity code 4781Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 118.00 118.00 118.00
044 Total Fixed Assets 118.00 118.00 118.00
072 Receivables – Other 59 733.00 59 733.00 59 733.00
096 Total Current Assets + Prepaid Expenses 59 733.00 59 733.00 59 733.00
110 Total Assets 59 851.00 59 851.00 59 851.00
120 Share or Individual Capital 5 500.00
132 Other Reserves 1 376.00
134 Retained Earnings -34 262.00
136 Profit for the Year 43 074.00
142 Total Equity - Total I 15 689.00
156 Loans and similar debts 43 036.00
166 Suppliers and related accounts 713.00
172 Other debts 412.00
176 Total debts 44 162.00
180 Liabilities Total 59 851.00
184 Selling price excluding VAT of fixed assets sold during the financial year 55 000.00
2 - Income statementAmount year NAmount year N-1
230 Other income 7.00 7.00
232 Total operating income excluding VAT 7.00 7.00
242 Other external expenses 1 566.00 1 566.00
244 Taxes, duties and similar payments 40.00 40.00
252 Social security contributions 1 445.00 1 445.00
254 Depreciation and amortization 224.00 224.00
262 Other expenses 261.00 261.00
264 Total operating expenses 3 536.00 3 536.00
270 Operating profit -3 529.00 -3 529.00
290 Exceptional income 59 850.00 59 850.00
294 Financial expenses 106.00 106.00
300 Exceptional expenses 13 141.00 13 141.00
310 Profit or loss 43 074.00 43 074.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 202.00 1 202.00
494 Total Fixed Assets (Decreases) 1 084.00 1 084.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 55 000.00 55 000.00

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