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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : M.A.R.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | M.A.R.K. |
| Siren | 831740337 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/008642 |
| Management number | 2017B01318 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 NANCY SUR CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 562.00 | 4 516.00 | 10 046.00 | 14 562.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 14 632.00 | 4 516.00 | 10 116.00 | 14 632.00 |
050 Raw materials, supplies, in progress | 14 749.00 | 14 749.00 | 14 749.00 | |
068 Receivables – Trade and related accounts | 7 878.00 | 7 878.00 | 7 878.00 | |
072 Receivables – Other | 1 903.00 | 1 903.00 | 1 903.00 | |
084 Cash | 42 089.00 | 42 089.00 | 42 089.00 | |
096 Total Current Assets + Prepaid Expenses | 66 619.00 | 66 619.00 | 66 619.00 | |
110 Total Assets | 81 251.00 | 4 516.00 | 76 735.00 | 81 251.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 19 407.00 | |||
142 Total Equity - Total I | 20 907.00 | |||
156 Loans and similar debts | 11 119.00 | |||
166 Suppliers and related accounts | 13 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 906.00 | |||
172 Other debts | 31 296.00 | |||
176 Total debts | 55 828.00 | |||
180 Liabilities Total | 76 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 632.00 | |||
195 Of which payables due in more than one year | 7 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 562.00 | 8 562.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
492 Total Fixed Assets (Increases) | 14 632.00 | 14 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 126.00 | 28 126.00 | ||
378 Amount of deductible VAT on goods and services | 22 015.00 | 22 015.00 | ||
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