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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : MARTIGUES DECO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Complete |
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MARTIGUES DECO SERVICES |
| Siren | 489115626 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3075 |
| Management number | 2006B00605 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 254.00 | 4 254.00 | 4 254.00 | |
044 Total Fixed Assets | 4 254.00 | 4 254.00 | 4 254.00 | |
068 Receivables – Trade and related accounts | 656.00 | 656.00 | 656.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 10 473.00 | 10 473.00 | 10 473.00 | |
092 Prepaid expenses | 4 326.00 | 4 326.00 | 4 326.00 | |
096 Total Current Assets + Prepaid Expenses | 16 005.00 | 16 005.00 | 16 005.00 | |
110 Total Assets | 20 259.00 | 4 254.00 | 16 005.00 | 20 259.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 873.00 | |||
134 Retained Earnings | 6 242.00 | |||
136 Profit for the Year | -7 800.00 | |||
142 Total Equity - Total I | 2 315.00 | |||
166 Suppliers and related accounts | 4 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 9 302.00 | |||
176 Total debts | 13 690.00 | |||
180 Liabilities Total | 16 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 673.00 | 47 048.00 | 62 673.00 | |
230 Other income | 31.00 | 10.00 | 31.00 | |
232 Total operating income excluding VAT | 62 704.00 | 47 058.00 | 62 704.00 | |
238 Purchases of raw materials and other supplies (including royalties | -29.00 | |||
242 Other external expenses | 24 100.00 | 20 297.00 | 24 100.00 | |
244 Taxes, duties and similar payments | 2 090.00 | 2 494.00 | 2 090.00 | |
250 Staff compensation | 31 000.00 | 23 000.00 | 31 000.00 | |
252 Social security contributions | 13 151.00 | 11 282.00 | 13 151.00 | |
254 Depreciation and amortization | 163.00 | 214.00 | 163.00 | |
264 Total operating expenses | 70 504.00 | 57 258.00 | 70 504.00 | |
270 Operating profit | -7 800.00 | -10 201.00 | -7 800.00 | |
294 Financial expenses | 38.00 | |||
310 Profit or loss | -7 800.00 | -10 239.00 | -7 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 5 190.00 | 5 190.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
494 Total Fixed Assets (Decreases) | 1 146.00 | 1 146.00 | ||
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