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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : Martigues Prévention Incendie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | Martigues Prévention Incendie |
| Siren | 809009798 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 654 |
| Management number | 2015B00094 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 97.00 | 97.00 | 97.00 | |
CF Cash and cash equivalents | 3 782.00 | 3 782.00 | 3 782.00 | |
CJ TOTAL (II) | 3 879.00 | 3 879.00 | 3 879.00 | |
CO Grand total (0 to V) | 3 879.00 | 3 879.00 | 3 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97.00 | 97.00 | ||
DL TOTAL (I) | 597.00 | 597.00 | ||
DY Tax and social security liabilities | 109.00 | 109.00 | ||
EA Other liabilities | 3 172.00 | 3 172.00 | ||
EC TOTAL (IV) | 3 282.00 | 3 282.00 | ||
EE Grand total (I to V) | 3 879.00 | 3 879.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 791.00 | 5 791.00 | 5 791.00 | |
FJ Net sales | 5 791.00 | 5 791.00 | 5 791.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 792.00 | |||
FS Purchases of goods (including customs duties) | 2 387.00 | |||
FW Other purchases and external expenses | 3 273.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 5 678.00 | |||
GG - OPERATING RESULT (I - II) | 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17.00 | 17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 792.00 | 5 792.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 695.00 | 5 695.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97.00 | 97.00 | ||
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