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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : MARSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | MARSE |
| Siren | 814345534 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119311 |
| Management number | 2015B22515 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 263.00 | 6 309.00 | 8 954.00 | 15 263.00 |
044 Total Fixed Assets | 15 263.00 | 6 309.00 | 8 954.00 | 15 263.00 |
050 Raw materials, supplies, in progress | 2 869.00 | 2 869.00 | 2 869.00 | |
068 Receivables – Trade and related accounts | 54 086.00 | 54 086.00 | 54 086.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 132 286.00 | 132 286.00 | 132 286.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 190 224.00 | 190 224.00 | 190 224.00 | |
110 Total Assets | 205 487.00 | 6 309.00 | 199 177.00 | 205 487.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 54 219.00 | |||
136 Profit for the Year | 56 423.00 | |||
142 Total Equity - Total I | 121 641.00 | |||
166 Suppliers and related accounts | 15 058.00 | |||
172 Other debts | 62 477.00 | |||
176 Total debts | 77 536.00 | |||
180 Liabilities Total | 199 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 319.00 | 286 319.00 | ||
222 Inventory production | -15 160.00 | -15 160.00 | ||
232 Total operating income excluding VAT | 271 159.00 | 271 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 387.00 | 387.00 | ||
242 Other external expenses | 105 222.00 | 105 222.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 269.00 | 2 269.00 | ||
250 Staff compensation | 72 709.00 | 72 709.00 | ||
252 Social security contributions | 16 556.00 | 16 556.00 | ||
254 Depreciation and amortization | 4 835.00 | 4 835.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 201 984.00 | 201 984.00 | ||
270 Operating profit | 69 174.00 | 69 174.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
306 Income tax's | 12 594.00 | 12 594.00 | ||
310 Profit or loss | 56 423.00 | 56 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 932.00 | 932.00 | ||
490 Total Fixed Assets (Gross Value) | 14 331.00 | 14 331.00 | ||
492 Total Fixed Assets (Increases) | 932.00 | 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 035.00 | 25 035.00 | ||
378 Amount of deductible VAT on goods and services | 13 024.00 | 13 024.00 | ||
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