Grow your business safely with MareIT
All the information you need about MareIT to develop and secure your business in France
M
HOME >
CORPORATES
>
MareIT >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : MareIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | MareIT |
| Siren | 883169575 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27845 |
| Management number | 2020B03779 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
084 Cash | 142 373.00 | 142 373.00 | 142 373.00 | |
096 Total Current Assets + Prepaid Expenses | 153 173.00 | 153 173.00 | 153 173.00 | |
110 Total Assets | 153 173.00 | 153 173.00 | 153 173.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 040.00 | |||
136 Profit for the Year | 90 469.00 | |||
142 Total Equity - Total I | 147 608.00 | |||
172 Other debts | 5 564.00 | |||
176 Total debts | 5 564.00 | |||
180 Liabilities Total | 153 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 030.00 | 122 030.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 122 033.00 | 122 033.00 | ||
242 Other external expenses | 3 978.00 | 3 978.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 911.00 | 4 911.00 | ||
270 Operating profit | 117 122.00 | 117 122.00 | ||
306 Income tax's | 26 653.00 | 26 653.00 | ||
310 Profit or loss | 90 469.00 | 90 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 406.00 | 24 406.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
all companies in France
Complete and comprehensive database.
