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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : GROUPE MARC TORRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Simplified |
| 2022-02-23 | Public | 2020-09-30 | Simplified |
| 2021-02-10 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | GROUPE MARC TORRES |
| Siren | 501351365 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/013093 |
| Management number | 2007B05883 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 248.00 | 1 248.00 | 1 248.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 248.00 | 1 248.00 | 5 000.00 | 6 248.00 |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 684.00 | 684.00 | 684.00 | |
110 Total Assets | 6 932.00 | 1 248.00 | 5 684.00 | 6 932.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -59 581.00 | |||
136 Profit for the Year | -157.00 | |||
142 Total Equity - Total I | -54 737.00 | |||
156 Loans and similar debts | 36 835.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 943.00 | |||
172 Other debts | 23 543.00 | |||
176 Total debts | 60 421.00 | |||
180 Liabilities Total | 5 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 85.00 | 85.00 | ||
243 (including business tax) | -697.00 | -697.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
264 Total operating expenses | 154.00 | 154.00 | ||
270 Operating profit | -154.00 | -154.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -157.00 | -157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 248.00 | 6 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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