Grow your business safely with Marc Sp Consulting
All the information you need about Marc Sp Consulting to develop and secure your business in France
M
HOME >
CORPORATES
>
Marc Sp Consulting >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : Marc Sp Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Partially confidential | 2017-10-31 | Complete |
| Name | Marc Sp Consulting |
| Siren | 789507977 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 119830 |
| Management number | 2012B23060 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 400.00 | 1 558.00 | 35 842.00 | 37 400.00 |
BD Other fixed assets | 69 526.00 | 69 526.00 | 69 526.00 | |
BJ TOTAL (I) | 122 630.00 | 1 558.00 | 121 072.00 | 122 630.00 |
BX Customers and related accounts | 59 985.00 | 59 985.00 | 59 985.00 | |
BZ Other receivables | 14 087.00 | 14 087.00 | 14 087.00 | |
CF Cash and cash equivalents | 13 656.00 | 13 656.00 | 13 656.00 | |
CH Prepaid expenses | 299.00 | 299.00 | 299.00 | |
CJ TOTAL (II) | 88 027.00 | 88 027.00 | 88 027.00 | |
CO Grand total (0 to V) | 210 657.00 | 1 558.00 | 209 099.00 | 210 657.00 |
CU Other investments | 15 704.00 | 15 704.00 | 15 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 101 360.00 | 74 976.00 | 101 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 453.00 | 26 384.00 | 52 453.00 | |
DL TOTAL (I) | 161 513.00 | 109 060.00 | 161 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 219.00 | 1 219.00 | 1 219.00 | |
DX Trade payables and related accounts | 15 499.00 | 2 122.00 | 15 499.00 | |
DY Tax and social security liabilities | 10 828.00 | 2 258.00 | 10 828.00 | |
EB Prepaid income (2) | 19 971.00 | 19 971.00 | ||
EC TOTAL (IV) | 47 515.00 | 5 599.00 | 47 515.00 | |
ED (V) | 71.00 | 71.00 | ||
EE Grand total (I to V) | 209 099.00 | 114 659.00 | 209 099.00 | |
EG Accrued income and payables due within one year | 47 515.00 | 5 599.00 | 47 515.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 499.00 | 15 499.00 | 15 499.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 219.00 | 1 219.00 | 1 219.00 | |
8L Deferred income | 19 971.00 | 19 971.00 | 19 971.00 | |
UX Other trade receivables | 14 087.00 | 14 087.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 10 826.00 | 10 826.00 | 10 826.00 | |
VS Prepaid expenses | 299.00 | 299.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 74 371.00 | 74 371.00 | 74 371.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 515.00 | 47 515.00 | 47 515.00 | |
all companies in France
Complete and comprehensive database.
