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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : MARINBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | MARINBAT |
| Siren | 812084846 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 3241 |
| Management number | 2015B02115 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 5 415.00 | 5 415.00 | 5 415.00 | |
110 Total Assets | 5 415.00 | 5 415.00 | 5 415.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -912.00 | |||
142 Total Equity - Total I | 4 088.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 1 327.00 | |||
180 Liabilities Total | 5 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 394.00 | 15 394.00 | ||
232 Total operating income excluding VAT | 15 394.00 | 15 394.00 | ||
242 Other external expenses | 16 001.00 | 16 001.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
24B (including equipment leasing) | 16 001.00 | 16 001.00 | ||
264 Total operating expenses | 16 306.00 | 16 306.00 | ||
270 Operating profit | -912.00 | -912.00 | ||
310 Profit or loss | -912.00 | -912.00 | ||
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