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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : SARL MARTINE COMTE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SARL MARTINE COMTE IMMO |
| Siren | 498431642 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43270 |
| Management number | 2007B03844 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 500.00 | 174 500.00 | 174 500.00 | |
044 Total Fixed Assets | 174 500.00 | 174 500.00 | 174 500.00 | |
110 Total Assets | 174 500.00 | 174 500.00 | 174 500.00 | |
136 Profit for the Year | -4 839.00 | |||
142 Total Equity - Total I | -4 839.00 | |||
172 Other debts | 184 900.00 | |||
176 Total debts | 184 900.00 | |||
180 Liabilities Total | 180 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 445.00 | 16 445.00 | ||
232 Total operating income excluding VAT | 16 445.00 | 16 445.00 | ||
234 Purchases of goods (including customs duties) | 1 141.00 | 1 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 4 332.00 | 4 332.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
252 Social security contributions | 1 185.00 | 1 185.00 | ||
264 Total operating expenses | 7 678.00 | 7 678.00 | ||
270 Operating profit | 8 767.00 | 8 767.00 | ||
294 Financial expenses | 13 606.00 | 13 606.00 | ||
310 Profit or loss | -4 839.00 | -4 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 500.00 | 174 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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