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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : MARIUS VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | MARIUS VIP |
| Siren | 823934062 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20700 |
| Management number | 2016B06696 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 232.00 | 4 324.00 | 18 908.00 | 23 232.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 24 232.00 | 4 324.00 | 19 908.00 | 24 232.00 |
068 Receivables – Trade and related accounts | 1 018.00 | 1 018.00 | 1 018.00 | |
072 Receivables – Other | 2 226.00 | 2 226.00 | 2 226.00 | |
084 Cash | 16 249.00 | 16 249.00 | 16 249.00 | |
096 Total Current Assets + Prepaid Expenses | 19 492.00 | 19 492.00 | 19 492.00 | |
110 Total Assets | 43 724.00 | 4 324.00 | 39 400.00 | 43 724.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 110.00 | |||
142 Total Equity - Total I | 23 610.00 | |||
156 Loans and similar debts | 5 724.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 794.00 | |||
172 Other debts | 8 631.00 | |||
176 Total debts | 15 790.00 | |||
180 Liabilities Total | 39 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 032.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 063.00 | 63 063.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 63 087.00 | 63 087.00 | ||
242 Other external expenses | 28 574.00 | 28 574.00 | ||
244 Taxes, duties and similar payments | 1 223.00 | 1 223.00 | ||
254 Depreciation and amortization | 5 066.00 | 5 066.00 | ||
264 Total operating expenses | 34 864.00 | 34 864.00 | ||
270 Operating profit | 28 223.00 | 28 223.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 8 819.00 | 8 819.00 | ||
306 Income tax's | 4 212.00 | 4 212.00 | ||
310 Profit or loss | 23 110.00 | 23 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 032.00 | 32 032.00 | ||
492 Total Fixed Assets (Increases) | 32 032.00 | 32 032.00 | ||
494 Total Fixed Assets (Decreases) | 8 800.00 | 8 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 715.00 | 7 715.00 | ||
378 Amount of deductible VAT on goods and services | 3 580.00 | 3 580.00 | ||
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