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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : MARBEN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2016-12-31 | Simplified |
| Name | MARBEN CONSEIL |
| Siren | 810150730 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54239 |
| Management number | 2015B02021 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| 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 |
028 Tangible Assets | 8 622.00 | 2 535.00 | 6 087.00 | 8 622.00 |
044 Total Fixed Assets | 8 622.00 | 2 535.00 | 6 087.00 | 8 622.00 |
068 Receivables – Trade and related accounts | 16 627.00 | 16 627.00 | 16 627.00 | |
072 Receivables – Other | 83 396.00 | 83 396.00 | 83 396.00 | |
084 Cash | 47 037.00 | 47 037.00 | 47 037.00 | |
096 Total Current Assets + Prepaid Expenses | 147 060.00 | 147 060.00 | 147 060.00 | |
110 Total Assets | 155 682.00 | 2 535.00 | 153 147.00 | 155 682.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 8 467.00 | |||
134 Retained Earnings | -35 484.00 | |||
136 Profit for the Year | 14 235.00 | |||
142 Total Equity - Total I | 107 217.00 | |||
166 Suppliers and related accounts | 6 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 073.00 | |||
172 Other debts | 39 716.00 | |||
176 Total debts | 45 930.00 | |||
180 Liabilities Total | 153 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 483.00 | 154 483.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 154 993.00 | 154 993.00 | ||
242 Other external expenses | 139 668.00 | 139 668.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 140 758.00 | 140 758.00 | ||
270 Operating profit | 14 235.00 | 14 235.00 | ||
310 Profit or loss | 14 235.00 | 14 235.00 | ||
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