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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : MARCAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| Name | MARCAP |
| Siren | 898113378 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/002404 |
| Management number | 2021B00744 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 SAINT-ANDRE-LE-PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 723 530.00 | 723 530.00 | 723 530.00 | |
044 Total Fixed Assets | 723 530.00 | 723 530.00 | 723 530.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 57 375.00 | 57 375.00 | 57 375.00 | |
096 Total Current Assets + Prepaid Expenses | 57 545.00 | 57 545.00 | 57 545.00 | |
110 Total Assets | 781 075.00 | 781 075.00 | 781 075.00 | |
120 Share or Individual Capital | 204 429.00 | |||
136 Profit for the Year | 71 557.00 | |||
142 Total Equity - Total I | 275 986.00 | |||
156 Loans and similar debts | 487 627.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 238.00 | |||
172 Other debts | 16 183.00 | |||
176 Total debts | 505 089.00 | |||
180 Liabilities Total | 781 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 723 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 500.00 | 59 500.00 | ||
232 Total operating income excluding VAT | 59 500.00 | 59 500.00 | ||
242 Other external expenses | 23 360.00 | 23 360.00 | ||
244 Taxes, duties and similar payments | 6 380.00 | 6 380.00 | ||
264 Total operating expenses | 29 740.00 | 29 740.00 | ||
270 Operating profit | 29 760.00 | 29 760.00 | ||
280 Financial income | 50 646.00 | 50 646.00 | ||
294 Financial expenses | 4 604.00 | 4 604.00 | ||
306 Income tax's | 4 245.00 | 4 245.00 | ||
310 Profit or loss | 71 557.00 | 71 557.00 | ||
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