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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | MARTIN |
| Siren | 389563081 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4772 |
| Management number | 2000B40008 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 732.00 | 7 732.00 | 7 732.00 | |
096 Total Current Assets + Prepaid Expenses | 7 732.00 | 7 732.00 | 7 732.00 | |
110 Total Assets | 7 732.00 | 7 732.00 | 7 732.00 | |
120 Share or Individual Capital | 9 392.00 | |||
134 Retained Earnings | -8 349.00 | |||
136 Profit for the Year | -2 118.00 | |||
142 Total Equity - Total I | -1 075.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 802.00 | |||
172 Other debts | 8 802.00 | |||
176 Total debts | 8 807.00 | |||
180 Liabilities Total | 7 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 118.00 | 2 118.00 | 2 118.00 | |
264 Total operating expenses | 2 118.00 | 2 118.00 | 2 118.00 | |
270 Operating profit | -2 118.00 | -2 118.00 | -2 118.00 | |
310 Profit or loss | -2 118.00 | -2 118.00 | -2 118.00 | |
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