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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SA MARTIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2018-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SA MARTIMA |
| Siren | 809406465 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 3215 |
| Management number | 2015B00030 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 Chorges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261 891.00 | |||
044 Total Fixed Assets | 266 150.00 | |||
072 Receivables – Other | 882.00 | |||
084 Cash | 22 314.00 | |||
096 Total Current Assets + Prepaid Expenses | 23 196.00 | |||
110 Total Assets | 289 346.00 | |||
134 Retained Earnings | -43 742.00 | |||
136 Profit for the Year | -15 218.00 | |||
142 Total Equity - Total I | -58 960.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 348 307.00 | |||
180 Liabilities Total | 289 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 954.00 | 8 708.00 | 7 954.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 7 954.00 | 8 709.00 | 7 954.00 | |
242 Other external expenses | 6 409.00 | 6 489.00 | 6 409.00 | |
244 Taxes, duties and similar payments | 154.00 | 146.00 | 154.00 | |
254 Depreciation and amortization | 16 472.00 | 16 472.00 | 16 472.00 | |
262 Other expenses | 137.00 | 136.00 | 137.00 | |
264 Total operating expenses | 23 173.00 | 23 244.00 | 23 173.00 | |
270 Operating profit | -15 218.00 | -14 535.00 | -15 218.00 | |
310 Profit or loss | -15 218.00 | -14 535.00 | -15 218.00 | |
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