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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : GROUPE MARS ANALOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2015-12-31 | Complete |
| Name | GROUPE MARS ANALOGIES |
| Siren | 534062328 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9541 |
| Management number | 2011B17530 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 762.00 | 3 062.00 | 4 700.00 | 7 762.00 |
BJ TOTAL (I) | 7 762.00 | 3 062.00 | 4 700.00 | 7 762.00 |
BX Customers and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
BZ Other receivables | 71.00 | 71.00 | 71.00 | |
CF Cash and cash equivalents | 2 040.00 | 2 040.00 | 2 040.00 | |
CJ TOTAL (II) | 4 091.00 | 4 091.00 | 4 091.00 | |
CO Grand total (0 to V) | 11 853.00 | 3 062.00 | 8 791.00 | 11 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 41.00 | 41.00 | 41.00 | |
DH Retained earnings | -8 755.00 | 772.00 | -8 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 152.00 | -9 526.00 | 1 152.00 | |
DL TOTAL (I) | -2 562.00 | -3 714.00 | -2 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 122.00 | 9 424.00 | 10 122.00 | |
DX Trade payables and related accounts | 420.00 | 424.00 | 420.00 | |
DY Tax and social security liabilities | 811.00 | 814.00 | 811.00 | |
EC TOTAL (IV) | 11 353.00 | 10 662.00 | 11 353.00 | |
EE Grand total (I to V) | 8 791.00 | 6 948.00 | 8 791.00 | |
EG Accrued income and payables due within one year | 11 353.00 | 10 662.00 | 11 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 365.00 | 20 365.00 | 20 365.00 | |
FJ Net sales | 20 365.00 | 20 365.00 | 20 365.00 | |
FQ Other income | ||||
FR Total operating income (I) | 20 365.00 | |||
FW Other purchases and external expenses | 17 297.00 | |||
FX Taxes, duties, and similar payments | 959.00 | |||
GA Operating Expenses - Depreciation and Amortization | 957.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 19 213.00 | |||
GG - OPERATING RESULT (I - II) | 1 152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 24.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 365.00 | 14 307.00 | 20 365.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 213.00 | 23 833.00 | 19 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 152.00 | -9 526.00 | 1 152.00 | |
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