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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : MARCORY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-07-29 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| Name | MARCORY IMMOBILIER |
| Siren | 789630837 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/000604 |
| Management number | 2013B00369 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74950 SCIONZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 301.00 | 2 301.00 | 2 301.00 | |
040 Financial Assets | 566 017.00 | 566 017.00 | 566 017.00 | |
044 Total Fixed Assets | 568 318.00 | 2 301.00 | 566 017.00 | 568 318.00 |
064 Advances and down payments on orders | 1 862.00 | 1 862.00 | 1 862.00 | |
068 Receivables – Trade and related accounts | 178 635.00 | 178 635.00 | 178 635.00 | |
072 Receivables – Other | 28 149.00 | 28 149.00 | 28 149.00 | |
084 Cash | 43 649.00 | 43 649.00 | 43 649.00 | |
092 Prepaid expenses | 12 472.00 | 12 472.00 | 12 472.00 | |
096 Total Current Assets + Prepaid Expenses | 264 767.00 | 264 767.00 | 264 767.00 | |
110 Total Assets | 833 085.00 | 2 301.00 | 830 784.00 | 833 085.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 138 227.00 | |||
136 Profit for the Year | 313 306.00 | |||
142 Total Equity - Total I | 484 533.00 | |||
166 Suppliers and related accounts | 112 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 878.00 | |||
172 Other debts | 233 304.00 | |||
176 Total debts | 346 250.00 | |||
180 Liabilities Total | 830 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 868 866.00 | 868 866.00 | ||
230 Other income | 32 566.00 | 32 566.00 | ||
232 Total operating income excluding VAT | 901 432.00 | 901 432.00 | ||
242 Other external expenses | 166 592.00 | 166 592.00 | ||
244 Taxes, duties and similar payments | 2 290.00 | 2 290.00 | ||
250 Staff compensation | 231 117.00 | 231 117.00 | ||
252 Social security contributions | 89 459.00 | 89 459.00 | ||
254 Depreciation and amortization | 9 049.00 | 9 049.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 498 514.00 | 498 514.00 | ||
270 Operating profit | 402 918.00 | 402 918.00 | ||
280 Financial income | 24 858.00 | 24 858.00 | ||
290 Exceptional income | 5 010.00 | 5 010.00 | ||
294 Financial expenses | 1 461.00 | 1 461.00 | ||
300 Exceptional expenses | 4 007.00 | 4 007.00 | ||
306 Income tax's | 114 011.00 | 114 011.00 | ||
310 Profit or loss | 313 306.00 | 313 306.00 | ||
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