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M HOME > CORPORATES > MARINE ELECTRONIC CONSULTANT > BALANCE SHEET ( 2018-10-17)

THE LIST OF BALANCE SHEET : MARINE ELECTRONIC CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-12 Public 2018-12-31 Simplified
2018-10-17 Public 2017-12-31 Simplified
2017-09-08 Public 2016-12-31 Simplified
NameMARINE ELECTRONIC CONSULTANT
Siren815220587
Closing2017-12-31
Registry code 7606
Registration number B2018/003485
Management number2015B00673
Activity code 7112B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76930 OCTEVILLE-SUR-MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 533.00 533.00 533.00
084 Cash 8 271.00 8 271.00 8 271.00
096 Total Current Assets + Prepaid Expenses 8 804.00 8 804.00 8 804.00
110 Total Assets 8 804.00 8 804.00 8 804.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 562.00
136 Profit for the Year -1 489.00
142 Total Equity - Total I -4 051.00
156 Loans and similar debts 368.00
172 Other debts 12 487.00
176 Total debts 12 855.00
180 Liabilities Total 8 804.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 264.00
232 Total operating income excluding VAT 6 264.00
242 Other external expenses 1 220.00 9 625.00 1 220.00
244 Taxes, duties and similar payments 205.00 86.00 205.00
262 Other expenses 6.00 6.00
264 Total operating expenses 1 431.00 9 711.00 1 431.00
270 Operating profit -1 431.00 -3 447.00 -1 431.00
280 Financial income 195.00 8.00 195.00
294 Financial expenses 253.00 123.00 253.00
310 Profit or loss -1 489.00 -3 562.00 -1 489.00

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