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M HOME > CORPORATES > MARINE ELECTRONIC CONSULTANT > BALANCE SHEET ( 2017-09-08)

THE LIST OF BALANCE SHEET : MARINE ELECTRONIC CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-12 Public 2018-12-31 Simplified
2018-10-17 Public 2017-12-31 Simplified
2017-09-08 Public 2016-12-31 Simplified
NameMARINE ELECTRONIC CONSULTANT
Siren815220587
Closing2016-12-31
Registry code 7606
Registration number 3001
Management number2015B00673
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-09-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76930 Octeville-sur-Mer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 202.00 201.00 202.00
084 Cash 9 365.00 9 365.00 9 365.00
096 Total Current Assets + Prepaid Expenses 9 567.00 9 566.00 9 567.00
110 Total Assets 9 567.00 9 566.00 9 567.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -3 562.00
142 Total Equity - Total I -2 562.00
156 Loans and similar debts 123.00
169 Other debts including current accounts of partners for fiscal year N 12 005.00
172 Other debts 12 005.00
176 Total debts 12 128.00
180 Liabilities Total 9 566.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 6 264.00 6 264.00
218 Production of services sold - France 6 264.00 6 264.00
232 Total operating income excluding VAT 6 264.00 6 264.00
242 Other external expenses 9 625.00 9 625.00
244 Taxes, duties and similar payments 86.00 86.00
264 Total operating expenses 9 711.00 9 711.00
270 Operating profit -3 447.00 -3 447.00
280 Financial income 8.00 8.00
294 Financial expenses 123.00 123.00
310 Profit or loss -3 562.00 -3 562.00

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