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THE LIST OF BALANCE SHEET : MARINOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-11 Public 2019-12-31 Simplified
NameMARINOV
Siren840238570
Closing2019-12-31
Registry code 1801
Registration number 1497
Management number2018B00249
Activity code 0240Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address18100 Vierzon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 8 423.00 8 423.00 8 423.00
096 Total Current Assets + Prepaid Expenses 8 423.00 8 423.00 8 423.00
110 Total Assets 8 423.00 8 423.00 8 423.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 2 153.00
136 Profit for the Year 1 110.00
142 Total Equity - Total I 4 263.00
166 Suppliers and related accounts 4 160.00
176 Total debts 4 160.00
180 Liabilities Total 8 423.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 137 104.00 137 104.00
232 Total operating income excluding VAT 137 104.00 137 104.00
234 Purchases of goods (including customs duties) 20 859.00 20 859.00
242 Other external expenses 87 816.00 87 816.00
250 Staff compensation 23 372.00 23 372.00
252 Social security contributions 3 740.00 3 740.00
262 Other expenses 207.00 207.00
264 Total operating expenses 135 994.00 135 994.00
270 Operating profit 1 110.00 1 110.00
310 Profit or loss 1 110.00 1 110.00

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