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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : MARION MARCHAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | MARION MARCHAL CONSEIL |
| Siren | 814652657 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17754 |
| Management number | 2015B08889 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 679.00 | 1 352.00 | 11 327.00 | 12 679.00 |
044 Total Fixed Assets | 12 679.00 | 1 352.00 | 11 327.00 | 12 679.00 |
072 Receivables – Other | 3 235.00 | 3 235.00 | 3 235.00 | |
084 Cash | 31 360.00 | 31 360.00 | 31 360.00 | |
096 Total Current Assets + Prepaid Expenses | 34 595.00 | 34 595.00 | 34 595.00 | |
110 Total Assets | 47 274.00 | 1 352.00 | 45 922.00 | 47 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 148.00 | |||
142 Total Equity - Total I | 38 148.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 6 694.00 | |||
176 Total debts | 7 774.00 | |||
180 Liabilities Total | 45 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 448.00 | 102 448.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 102 453.00 | 102 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 57 342.00 | 57 342.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 1 352.00 | 1 352.00 | ||
264 Total operating expenses | 58 969.00 | 58 969.00 | ||
270 Operating profit | 43 484.00 | 43 484.00 | ||
280 Financial income | 224.00 | 224.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 6 555.00 | 6 555.00 | ||
310 Profit or loss | 37 148.00 | 37 148.00 | ||
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