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BALANCE SHEET (
2017-08-18)
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 | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7220 |
| Management number | 2015B00094 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-18 |
| 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 |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 3 269.00 | 3 269.00 | 3 269.00 | |
096 Total Current Assets + Prepaid Expenses | 3 652.00 | 3 652.00 | 3 652.00 | |
110 Total Assets | 3 652.00 | 3 652.00 | 3 652.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 72.00 | |||
136 Profit for the Year | 247.00 | |||
142 Total Equity - Total I | 844.00 | |||
166 Suppliers and related accounts | 749.00 | |||
172 Other debts | 2 059.00 | |||
176 Total debts | 2 808.00 | |||
180 Liabilities Total | 3 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 770.00 | 6 770.00 | ||
232 Total operating income excluding VAT | 6 770.00 | 6 770.00 | ||
234 Purchases of goods (including customs duties) | 3 365.00 | 3 365.00 | ||
242 Other external expenses | 2 344.00 | 2 344.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 6 305.00 | 6 305.00 | ||
270 Operating profit | 465.00 | 465.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 247.00 | 247.00 | ||
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