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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : MARLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Complete |
| Name | MARLON |
| Siren | 824755987 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2200 |
| Management number | 2017B00024 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 769.00 | 305.00 | 464.00 | 769.00 |
BJ TOTAL (I) | 769.00 | 305.00 | 464.00 | 769.00 |
BZ Other receivables | ||||
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 376.00 | 1 376.00 | 1 376.00 | |
CJ TOTAL (II) | 1 391.00 | 1 391.00 | 1 391.00 | |
CO Grand total (0 to V) | 2 161.00 | 305.00 | 1 856.00 | 2 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -3 212.00 | -3 212.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 487.00 | -3 212.00 | -1 487.00 | |
DL TOTAL (I) | -4 599.00 | -3 112.00 | -4 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 626.00 | 5 588.00 | 5 626.00 | |
DX Trade payables and related accounts | 829.00 | 910.00 | 829.00 | |
EC TOTAL (IV) | 6 455.00 | 6 498.00 | 6 455.00 | |
EE Grand total (I to V) | 1 856.00 | 3 386.00 | 1 856.00 | |
EG Accrued income and payables due within one year | 6 455.00 | 6 498.00 | 6 455.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 039.00 | 24 039.00 | 24 039.00 | |
FJ Net sales | 24 039.00 | 24 039.00 | 24 039.00 | |
FR Total operating income (I) | 24 039.00 | |||
FU Purchases of raw materials and other supplies | 967.00 | |||
FW Other purchases and external expenses | 23 400.00 | |||
FX Taxes, duties, and similar payments | 1 006.00 | |||
GA Operating Expenses - Depreciation and Amortization | 154.00 | |||
GF Total Operating Expenses (II) | 25 526.00 | |||
GG - OPERATING RESULT (I - II) | -1 487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 039.00 | 14 572.00 | 24 039.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 526.00 | 17 783.00 | 25 526.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 487.00 | -3 212.00 | -1 487.00 | |
HP References: Equipment leasing | 7 604.00 | 5 953.00 | 7 604.00 | |
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