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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : MARTIN REVISORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | MARTIN REVISORS |
| Siren | 500857321 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1378 |
| Management number | 2007B00386 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 956.00 | 956.00 | 956.00 | |
028 Tangible Assets | 170 270.00 | 134 428.00 | 35 841.00 | 170 270.00 |
040 Financial Assets | 230 300.00 | 230 300.00 | 230 300.00 | |
044 Total Fixed Assets | 401 526.00 | 135 384.00 | 266 141.00 | 401 526.00 |
080 Sellable securities | 977 515.00 | 93 245.00 | 884 270.00 | 977 515.00 |
084 Cash | 411 453.00 | 411 453.00 | 411 453.00 | |
096 Total Current Assets + Prepaid Expenses | 1 388 968.00 | 93 245.00 | 1 295 724.00 | 1 388 968.00 |
110 Total Assets | 1 790 494.00 | 228 629.00 | 1 561 865.00 | 1 790 494.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 981 561.00 | |||
134 Retained Earnings | -5 207.00 | |||
136 Profit for the Year | -4 044.00 | |||
142 Total Equity - Total I | 1 522 310.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 298.00 | |||
172 Other debts | 29 257.00 | |||
176 Total debts | 29 555.00 | |||
180 Liabilities Total | 1 561 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 980.00 | 10 980.00 | ||
230 Other income | 410.00 | 410.00 | ||
232 Total operating income excluding VAT | 11 390.00 | 11 390.00 | ||
242 Other external expenses | 39 682.00 | 39 682.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
254 Depreciation and amortization | 22 713.00 | 22 713.00 | ||
264 Total operating expenses | 62 980.00 | 62 980.00 | ||
270 Operating profit | -51 590.00 | -51 590.00 | ||
280 Financial income | 146 294.00 | 146 294.00 | ||
294 Financial expenses | 98 747.00 | 98 747.00 | ||
310 Profit or loss | -4 044.00 | -4 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 403 924.00 | 403 924.00 | ||
494 Total Fixed Assets (Decreases) | 2 398.00 | 2 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 196.00 | 2 196.00 | ||
378 Amount of deductible VAT on goods and services | 2 829.00 | 2 829.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 93 245.00 | 93 245.00 | ||
682 INCREASES Total Statement of Provisions | 93 245.00 | 93 245.00 | ||
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