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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : MarcomNess
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-04-30 | Simplified |
| 2021-12-30 | Public | 2021-04-30 | Simplified |
| 2020-12-30 | Public | 2020-04-30 | Simplified |
| Name | MarcomNess |
| Siren | 881814974 |
| Closing | 2022-04-30 |
| Registry code | 9201 |
| Registration number | 58707 |
| Management number | 2020B02033 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 001 142.00 | 1 001 142.00 | 1 001 142.00 | |
044 Total Fixed Assets | 1 001 142.00 | 1 001 142.00 | 1 001 142.00 | |
072 Receivables – Other | 26 000.00 | 26 000.00 | 26 000.00 | |
080 Sellable securities | 119 309.00 | 119 309.00 | 119 309.00 | |
084 Cash | 356 367.00 | 356 367.00 | 356 367.00 | |
096 Total Current Assets + Prepaid Expenses | 501 676.00 | 501 676.00 | 501 676.00 | |
110 Total Assets | 1 502 819.00 | 1 502 819.00 | 1 502 819.00 | |
120 Share or Individual Capital | 1 526 302.00 | |||
134 Retained Earnings | -68 254.00 | |||
136 Profit for the Year | 41 042.00 | |||
142 Total Equity - Total I | 1 499 089.00 | |||
166 Suppliers and related accounts | 2 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 070.00 | |||
172 Other debts | 1 070.00 | |||
176 Total debts | 3 729.00 | |||
180 Liabilities Total | 1 502 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272 339.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 559 563.00 | |||
199 Of which current accounts of debit partners | 26 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 121.00 | 10 942.00 | 3 121.00 | |
264 Total operating expenses | 3 121.00 | 10 942.00 | 3 121.00 | |
270 Operating profit | -3 121.00 | -10 942.00 | -3 121.00 | |
280 Financial income | 6 655.00 | 6 655.00 | ||
290 Exceptional income | 559 563.00 | 559 563.00 | ||
294 Financial expenses | 507.00 | |||
300 Exceptional expenses | 522 055.00 | 522 055.00 | ||
310 Profit or loss | 41 042.00 | -11 449.00 | 41 042.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 278 487.00 | 278 487.00 | ||
484 DECREASES Financial Assets | 522 055.00 | 522 055.00 | ||
490 Total Fixed Assets (Gross Value) | 1 244 711.00 | 1 244 711.00 | ||
492 Total Fixed Assets (Increases) | 278 487.00 | 278 487.00 | ||
494 Total Fixed Assets (Decreases) | 522 055.00 | 522 055.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 522 055.00 | 522 055.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 559 563.00 | 559 563.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 37 508.00 | 37 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 507.00 | 507.00 | ||
684 DECREASES in Total Provisions Statement | 507.00 | 507.00 | ||
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