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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : MARVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | MARVI |
| Siren | 798803136 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9181 |
| Management number | 2019D00858 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 953.00 | 28 203.00 | 102 749.00 | 130 953.00 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 131 209.00 | 28 203.00 | 103 006.00 | 131 209.00 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
110 Total Assets | 132 290.00 | 28 203.00 | 104 086.00 | 132 290.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -25 321.00 | |||
136 Profit for the Year | -97 572.00 | |||
142 Total Equity - Total I | -121 394.00 | |||
156 Loans and similar debts | 102 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 641.00 | |||
172 Other debts | 122 507.00 | |||
176 Total debts | 225 480.00 | |||
180 Liabilities Total | 104 086.00 | |||
195 Of which payables due in more than one year | 96 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 782.00 | 7 782.00 | ||
232 Total operating income excluding VAT | 7 782.00 | 7 782.00 | ||
242 Other external expenses | 2 830.00 | 2 830.00 | ||
244 Taxes, duties and similar payments | 95 361.00 | 95 361.00 | ||
254 Depreciation and amortization | 5 790.00 | 5 790.00 | ||
264 Total operating expenses | 103 981.00 | 103 981.00 | ||
270 Operating profit | -96 198.00 | -96 198.00 | ||
294 Financial expenses | 1 373.00 | 1 373.00 | ||
310 Profit or loss | -97 572.00 | -97 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 209.00 | 131 209.00 | ||
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