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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : MARLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | MARLOC |
| Siren | 803553601 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003464 |
| Management number | 2014B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460.00 | 42.00 | 418.00 | 460.00 |
044 Total Fixed Assets | 460.00 | 42.00 | 418.00 | 460.00 |
072 Receivables – Other | ||||
084 Cash | 21 029.00 | 21 029.00 | 21 029.00 | |
096 Total Current Assets + Prepaid Expenses | 21 029.00 | 21 029.00 | 21 029.00 | |
110 Total Assets | 21 489.00 | 42.00 | 21 447.00 | 21 489.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -757.00 | |||
136 Profit for the Year | -980.00 | |||
142 Total Equity - Total I | 263.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 460.00 | |||
172 Other debts | 20 460.00 | |||
176 Total debts | 21 184.00 | |||
180 Liabilities Total | 21 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 844.00 | 585.00 | 844.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 147.00 | 149.00 | |
264 Total operating expenses | 993.00 | 732.00 | 993.00 | |
270 Operating profit | -993.00 | -732.00 | -993.00 | |
290 Exceptional income | 147.00 | 460.00 | 147.00 | |
294 Financial expenses | 17.00 | 25.00 | 17.00 | |
300 Exceptional expenses | 117.00 | 460.00 | 117.00 | |
310 Profit or loss | -980.00 | -757.00 | -980.00 | |
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