Grow your business safely with HOLDING MARQUE
All the information you need about HOLDING MARQUE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MARQUE >
BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : HOLDING MARQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2018-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| Name | HOLDING MARQUE |
| Siren | 804466894 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016120 |
| Management number | 2014B01609 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 457.00 | 1 045.00 | 4 413.00 | 5 457.00 |
040 Financial Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
044 Total Fixed Assets | 23 957.00 | 1 045.00 | 22 913.00 | 23 957.00 |
068 Receivables – Trade and related accounts | 40 850.00 | 40 850.00 | 40 850.00 | |
072 Receivables – Other | 6 773.00 | 6 773.00 | 6 773.00 | |
084 Cash | 22 373.00 | 22 373.00 | 22 373.00 | |
096 Total Current Assets + Prepaid Expenses | 69 996.00 | 69 996.00 | 69 996.00 | |
110 Total Assets | 93 954.00 | 1 045.00 | 92 909.00 | 93 954.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 32 456.00 | |||
136 Profit for the Year | 8 902.00 | |||
142 Total Equity - Total I | 41 468.00 | |||
166 Suppliers and related accounts | 5 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 46 043.00 | |||
176 Total debts | 51 441.00 | |||
180 Liabilities Total | 92 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 925.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 208.00 | 60 208.00 | ||
230 Other income | 1 246.00 | 1 246.00 | ||
232 Total operating income excluding VAT | 61 454.00 | 61 454.00 | ||
242 Other external expenses | 11 879.00 | 11 879.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 1 649.00 | 1 649.00 | ||
250 Staff compensation | 40 492.00 | 40 492.00 | ||
254 Depreciation and amortization | 887.00 | 887.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 55 027.00 | 55 027.00 | ||
270 Operating profit | 6 427.00 | 6 427.00 | ||
290 Exceptional income | 8 500.00 | 8 500.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 3 831.00 | 3 831.00 | ||
306 Income tax's | 2 181.00 | 2 181.00 | ||
310 Profit or loss | 8 902.00 | 8 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 425.00 | 3 425.00 | ||
482 INCREASES Financial Assets | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 532.00 | 15 532.00 | ||
492 Total Fixed Assets (Increases) | 11 925.00 | 11 925.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
all companies in France
Complete and comprehensive database.
