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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : MARTINE ALQUIER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | MARTINE ALQUIER INVESTISSEMENTS |
| Siren | 801554973 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5783 |
| Management number | 2014B00408 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 LAMORLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 021.00 | 518.00 | 504.00 | 1 021.00 |
028 Tangible Assets | 1 170.00 | 1 058.00 | 112.00 | 1 170.00 |
044 Total Fixed Assets | 2 192.00 | 1 576.00 | 616.00 | 2 192.00 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 966.00 | 966.00 | 966.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 3 797.00 | 3 797.00 | 3 797.00 | |
110 Total Assets | 5 988.00 | 1 576.00 | 4 412.00 | 5 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 937.00 | |||
136 Profit for the Year | -5 128.00 | |||
142 Total Equity - Total I | -38 066.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 150.00 | |||
172 Other debts | 42 291.00 | |||
176 Total debts | 42 478.00 | |||
180 Liabilities Total | 4 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 300.00 | 6 300.00 | ||
232 Total operating income excluding VAT | 6 300.00 | 6 300.00 | ||
242 Other external expenses | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 5 563.00 | 5 563.00 | ||
252 Social security contributions | 740.00 | 740.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
264 Total operating expenses | 7 728.00 | 7 728.00 | ||
270 Operating profit | -1 428.00 | -1 428.00 | ||
294 Financial expenses | 3 700.00 | 3 700.00 | ||
310 Profit or loss | -5 128.00 | -5 128.00 | ||
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