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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : ENTREPRISE MARCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | ENTREPRISE MARCQ |
| Siren | 830213161 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23565 |
| Management number | 2017B03377 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 23 160.00 | 23 160.00 | 23 160.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 13 320.00 | 13 320.00 | 13 320.00 | |
096 Total Current Assets + Prepaid Expenses | 37 952.00 | 37 953.00 | 37 952.00 | |
110 Total Assets | 37 953.00 | 37 953.00 | 37 953.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 348.00 | |||
136 Profit for the Year | 9 729.00 | |||
142 Total Equity - Total I | 17 076.00 | |||
166 Suppliers and related accounts | 6 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483.00 | |||
172 Other debts | 14 286.00 | |||
176 Total debts | 20 877.00 | |||
180 Liabilities Total | 37 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 023.00 | 30 971.00 | 135 023.00 | |
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 135 198.00 | 30 971.00 | 135 198.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 750.00 | 12 317.00 | 39 750.00 | |
242 Other external expenses | 60 324.00 | 15 697.00 | 60 324.00 | |
243 (including business tax) | 1 065.00 | 1 065.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 173.00 | 1 065.00 | |
250 Staff compensation | 15 952.00 | 15 952.00 | ||
252 Social security contributions | 6 329.00 | 22.00 | 6 329.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 123 422.00 | 28 209.00 | 123 422.00 | |
270 Operating profit | 11 776.00 | 2 762.00 | 11 776.00 | |
300 Exceptional expenses | 330.00 | 330.00 | ||
306 Income tax's | 1 717.00 | 414.00 | 1 717.00 | |
310 Profit or loss | 9 729.00 | 2 348.00 | 9 729.00 | |
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