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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : MARCUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2020-03-31 | Complete |
| Name | MARCUS |
| Siren | 850366162 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 22692 |
| Management number | 2019B12074 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
BJ TOTAL (I) | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 3 899.00 | 3 899.00 | 3 899.00 | |
CF Cash and cash equivalents | 765 053.00 | 765 053.00 | 765 053.00 | |
CJ TOTAL (II) | 774 952.00 | 774 952.00 | 774 952.00 | |
CO Grand total (0 to V) | 2 774 952.00 | 2 774 952.00 | 2 774 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 637 465.00 | 637 465.00 | ||
DL TOTAL (I) | 638 465.00 | 638 465.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18.00 | 18.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 870 297.00 | 1 870 297.00 | ||
DX Trade payables and related accounts | 7 440.00 | 7 440.00 | ||
DY Tax and social security liabilities | 258 732.00 | 258 732.00 | ||
EC TOTAL (IV) | 2 136 487.00 | 2 136 487.00 | ||
EE Grand total (I to V) | 2 774 952.00 | 2 774 952.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 057 064.00 | |||
FR Total operating income (I) | 1 057 064.00 | |||
FW Other purchases and external expenses | 141 569.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GF Total Operating Expenses (II) | 141 827.00 | |||
GG - OPERATING RESULT (I - II) | 915 237.00 | |||
GR Interest and similar expenses | 20 297.00 | |||
GU Total financial expenses (VI) | 20 297.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 894 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 257 475.00 | 257 475.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 057 064.00 | 1 057 064.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 419 599.00 | 419 599.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 637 465.00 | 637 465.00 | ||
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