Grow your business safely with MARINE CONSEIL & SERVICES
All the information you need about MARINE CONSEIL & SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MARINE CONSEIL & SERVICES >
BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : MARINE CONSEIL & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MARINE CONSEIL & SERVICES |
| Siren | 523822815 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84542 |
| Management number | 2010B15413 |
| Activity code | 5222Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 410.00 | 410.00 | 410.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 2 422.00 | 2 422.00 | 2 422.00 | |
084 Cash | 8 525.00 | 8 525.00 | 8 525.00 | |
096 Total Current Assets + Prepaid Expenses | 10 947.00 | 10 947.00 | 10 947.00 | |
110 Total Assets | 11 357.00 | 410.00 | 10 947.00 | 11 357.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 101.00 | |||
136 Profit for the Year | -2 871.00 | |||
142 Total Equity - Total I | 2 730.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071.00 | |||
172 Other debts | 7 829.00 | |||
176 Total debts | 8 218.00 | |||
180 Liabilities Total | 10 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 008.00 | 53 444.00 | 11 008.00 | |
232 Total operating income excluding VAT | 11 008.00 | 53 444.00 | 11 008.00 | |
234 Purchases of goods (including customs duties) | 67.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 243.00 | 243.00 | ||
242 Other external expenses | 9 788.00 | 35 460.00 | 9 788.00 | |
244 Taxes, duties and similar payments | 312.00 | 293.00 | 312.00 | |
250 Staff compensation | 17 892.00 | |||
252 Social security contributions | 2 937.00 | |||
264 Total operating expenses | 10 343.00 | 56 648.00 | 10 343.00 | |
270 Operating profit | 664.00 | -3 204.00 | 664.00 | |
290 Exceptional income | 49.00 | 125.00 | 49.00 | |
300 Exceptional expenses | 3 584.00 | 3 584.00 | ||
310 Profit or loss | -2 871.00 | -3 080.00 | -2 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 190.00 | 2 190.00 | ||
490 Total Fixed Assets (Gross Value) | 2 600.00 | 2 600.00 | ||
494 Total Fixed Assets (Decreases) | 2 190.00 | 2 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 360.00 | 1 360.00 | ||
all companies in France
Complete and comprehensive database.
