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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : MARTINEZ INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | MARTINEZ INGENIERIE |
| Siren | 498580828 |
| Closing | 2015-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002876 |
| Management number | 2007B00756 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66610 VILLENEUVE-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 687.00 | 1 125.00 | 563.00 | 1 687.00 |
044 Total Fixed Assets | 1 687.00 | 1 125.00 | 563.00 | 1 687.00 |
068 Receivables – Trade and related accounts | 18 244.00 | 18 244.00 | 18 244.00 | |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
084 Cash | 17 073.00 | 17 073.00 | 17 073.00 | |
092 Prepaid expenses | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 38 126.00 | 38 126.00 | 38 126.00 | |
110 Total Assets | 39 813.00 | 1 125.00 | 38 688.00 | 39 813.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 841.00 | |||
136 Profit for the Year | 1 984.00 | |||
142 Total Equity - Total I | 10 824.00 | |||
156 Loans and similar debts | 566.00 | |||
166 Suppliers and related accounts | 4 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 23 251.00 | |||
176 Total debts | 27 864.00 | |||
180 Liabilities Total | 38 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 273.00 | 97 273.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 97 278.00 | 97 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 353.00 | 15 353.00 | ||
242 Other external expenses | 65 825.00 | 65 825.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 12 694.00 | 12 694.00 | ||
252 Social security contributions | 974.00 | 974.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 95 371.00 | 95 371.00 | ||
270 Operating profit | 1 907.00 | 1 907.00 | ||
306 Income tax's | -77.00 | -77.00 | ||
310 Profit or loss | 1 984.00 | 1 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
490 Total Fixed Assets (Gross Value) | 975.00 | 975.00 | ||
492 Total Fixed Assets (Increases) | 712.00 | 712.00 | ||
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