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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE MARQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2015-03-31 | Simplified |
| Name | SOCIETE FINANCIERE MARQUES |
| Siren | 792257941 |
| Closing | 2015-03-31 |
| Registry code | 9201 |
| Registration number | 11560 |
| Management number | 2013B02563 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 266 000.00 | 266 000.00 | 266 000.00 | |
044 Total Fixed Assets | 266 000.00 | 266 000.00 | 266 000.00 | |
068 Receivables – Trade and related accounts | 33 840.00 | 33 840.00 | 33 840.00 | |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
096 Total Current Assets + Prepaid Expenses | 36 366.00 | 36 366.00 | 36 366.00 | |
110 Total Assets | 302 366.00 | 302 366.00 | 302 366.00 | |
120 Share or Individual Capital | 266 000.00 | |||
134 Retained Earnings | -68 531.00 | |||
136 Profit for the Year | -17 318.00 | |||
142 Total Equity - Total I | 180 150.00 | |||
156 Loans and similar debts | 166.00 | |||
166 Suppliers and related accounts | 235.00 | |||
172 Other debts | 121 981.00 | |||
176 Total debts | 122 216.00 | |||
180 Liabilities Total | 302 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 200.00 | 28 200.00 | ||
232 Total operating income excluding VAT | 28 200.00 | 28 200.00 | ||
242 Other external expenses | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 39 392.00 | 39 392.00 | ||
252 Social security contributions | 5 355.00 | 5 355.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 45 518.00 | 45 518.00 | ||
270 Operating profit | -17 318.00 | -17 318.00 | ||
310 Profit or loss | -17 318.00 | -17 318.00 | ||
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