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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : MARCO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-08-31 | Simplified |
| Name | MARCO DEVELOPPEMENT |
| Siren | 887588903 |
| Closing | 2021-08-31 |
| Registry code | 1301 |
| Registration number | 1578 |
| Management number | 2020B01875 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 682 198.00 | 682 198.00 | 682 198.00 | |
044 Total Fixed Assets | 682 198.00 | 682 198.00 | 682 198.00 | |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 200 408.00 | 200 408.00 | 200 408.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 221 638.00 | 221 638.00 | 221 638.00 | |
110 Total Assets | 903 836.00 | 903 836.00 | 903 836.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 164.00 | |||
140 Regulated Provisions | 4 772.00 | |||
142 Total Equity - Total I | 36 936.00 | |||
156 Loans and similar debts | 636 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 052.00 | |||
172 Other debts | 230 880.00 | |||
176 Total debts | 866 900.00 | |||
180 Liabilities Total | 903 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 682 198.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 682 198.00 | |||
195 Of which payables due in more than one year | 546 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 52 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 52 006.00 | 52 006.00 | ||
242 Other external expenses | 9 674.00 | 9 674.00 | ||
250 Staff compensation | 18 514.00 | 18 514.00 | ||
252 Social security contributions | 5 847.00 | 5 847.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 035.00 | 34 035.00 | ||
270 Operating profit | 17 971.00 | 17 971.00 | ||
280 Financial income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 2 259.00 | 2 259.00 | ||
300 Exceptional expenses | 4 772.00 | 4 772.00 | ||
306 Income tax's | 1 776.00 | 1 776.00 | ||
310 Profit or loss | 27 164.00 | 27 164.00 | ||
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