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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : LE MARSOGRAPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | LE MARSOGRAPHE |
| Siren | 792988016 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 735 |
| Management number | 2013B01751 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 567.00 | 978.00 | 2 589.00 | 3 567.00 |
BJ TOTAL (I) | 3 567.00 | 978.00 | 2 589.00 | 3 567.00 |
BX Customers and related accounts | 20 646.00 | 20 646.00 | 20 646.00 | |
BZ Other receivables | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 13 052.00 | 13 052.00 | 13 052.00 | |
CJ TOTAL (II) | 34 448.00 | 34 448.00 | 34 448.00 | |
CO Grand total (0 to V) | 38 015.00 | 978.00 | 37 037.00 | 38 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 2 754.00 | 2 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 869.00 | 3 869.00 | ||
DL TOTAL (I) | 8 273.00 | 8 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 543.00 | 7 543.00 | ||
DX Trade payables and related accounts | 6 441.00 | 6 441.00 | ||
DY Tax and social security liabilities | 7 035.00 | 7 035.00 | ||
EB Prepaid income (2) | 7 745.00 | 7 745.00 | ||
EC TOTAL (IV) | 28 764.00 | 28 764.00 | ||
EE Grand total (I to V) | 37 037.00 | 37 037.00 | ||
EG Accrued income and payables due within one year | 28 764.00 | 28 764.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 759.00 | 69 759.00 | 69 759.00 | |
FJ Net sales | 69 759.00 | 69 759.00 | 69 759.00 | |
FR Total operating income (I) | 69 759.00 | |||
FW Other purchases and external expenses | 41 577.00 | |||
FX Taxes, duties, and similar payments | 1 976.00 | |||
FY Salaries and Wages | 15 600.00 | |||
FZ Social Security Contributions | 5 421.00 | |||
GA Operating Expenses - Depreciation and Amortization | 631.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 65 208.00 | |||
GG - OPERATING RESULT (I - II) | 4 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 5 421.00 | 5 421.00 | ||
HK Income tax | 683.00 | 683.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 759.00 | 69 759.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 891.00 | 65 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 869.00 | 3 869.00 | ||
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