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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : MARNES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | MARNES CONSULTING |
| Siren | 812853141 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7068 |
| Management number | 2015B06069 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92430 MARNES LA COQUETTE |
| 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 | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 20 337.00 | 20 337.00 | 20 337.00 | |
084 Cash | 3 609.00 | 3 609.00 | 3 609.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 203 946.00 | 203 946.00 | 203 946.00 | |
110 Total Assets | 203 946.00 | 203 946.00 | 203 946.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 378.00 | |||
136 Profit for the Year | 55 630.00 | |||
142 Total Equity - Total I | 63 108.00 | |||
166 Suppliers and related accounts | 90 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 103.00 | |||
172 Other debts | 50 658.00 | |||
176 Total debts | 140 838.00 | |||
180 Liabilities Total | 203 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 000.00 | 128 700.00 | 209 000.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 209 011.00 | 128 700.00 | 209 011.00 | |
242 Other external expenses | 108 125.00 | 38 926.00 | 108 125.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 636.00 | 361.00 | 636.00 | |
252 Social security contributions | 22 389.00 | 11 147.00 | 22 389.00 | |
254 Depreciation and amortization | 8 089.00 | 5 080.00 | 8 089.00 | |
262 Other expenses | 1.00 | 201.00 | 1.00 | |
264 Total operating expenses | 139 240.00 | 55 716.00 | 139 240.00 | |
270 Operating profit | 69 771.00 | 72 984.00 | 69 771.00 | |
306 Income tax's | 14 141.00 | 17 115.00 | 14 141.00 | |
310 Profit or loss | 55 630.00 | 55 869.00 | 55 630.00 | |
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