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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : MARTY PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | MARTY PATRIMOINE |
| Siren | 444407654 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9372 |
| Management number | 2002B03289 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 280.00 | 195 466.00 | 101 813.00 | 297 280.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 299 980.00 | 195 466.00 | 104 513.00 | 299 980.00 |
068 Receivables – Trade and related accounts | 6 951.00 | 6 562.00 | 389.00 | 6 951.00 |
072 Receivables – Other | 8 644.00 | 8 644.00 | 8 644.00 | |
084 Cash | 2 501.00 | 2 501.00 | 2 501.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 18 325.00 | 6 562.00 | 11 762.00 | 18 325.00 |
110 Total Assets | 318 305.00 | 202 029.00 | 116 276.00 | 318 305.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -327 553.00 | |||
136 Profit for the Year | 2 878.00 | |||
142 Total Equity - Total I | -316 674.00 | |||
156 Loans and similar debts | 56 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 954.00 | |||
172 Other debts | 376 823.00 | |||
176 Total debts | 432 950.00 | |||
180 Liabilities Total | 116 276.00 | |||
195 Of which payables due in more than one year | 56 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
232 Total operating income excluding VAT | 22 500.00 | 22 500.00 | ||
242 Other external expenses | 6 478.00 | 6 478.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 1 932.00 | ||
252 Social security contributions | 953.00 | 953.00 | ||
254 Depreciation and amortization | 12 958.00 | 12 958.00 | ||
264 Total operating expenses | 22 322.00 | 22 322.00 | ||
270 Operating profit | 177.00 | 177.00 | ||
280 Financial income | 3 850.00 | 3 850.00 | ||
294 Financial expenses | 1 148.00 | 1 148.00 | ||
310 Profit or loss | 2 878.00 | 2 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 299 980.00 | 299 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 250.00 | 2 250.00 | ||
378 Amount of deductible VAT on goods and services | 609.00 | 609.00 | ||
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