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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : MARTIGUES DECO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Complete |
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MARTIGUES DECO SERVICES |
| Siren | 489115626 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2113 |
| Management number | 2006B00605 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 164.00 | 164.00 | 164.00 | |
068 Receivables – Trade and related accounts | 288.00 | 288.00 | 288.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 6 665.00 | 6 665.00 | 6 665.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 7 826.00 | 7 826.00 | 7 826.00 | |
110 Total Assets | 7 990.00 | 164.00 | 7 826.00 | 7 990.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 873.00 | |||
134 Retained Earnings | -1 558.00 | |||
136 Profit for the Year | 1 020.00 | |||
142 Total Equity - Total I | 3 335.00 | |||
166 Suppliers and related accounts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 247.00 | |||
172 Other debts | 4 360.00 | |||
176 Total debts | 4 491.00 | |||
180 Liabilities Total | 7 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 979.00 | 6 267.00 | 55 979.00 | |
230 Other income | 3 236.00 | 31.00 | 3 236.00 | |
232 Total operating income excluding VAT | 59 215.00 | 62 704.00 | 59 215.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 988.00 | 8 988.00 | ||
242 Other external expenses | 18 348.00 | -2 410.00 | 18 348.00 | |
244 Taxes, duties and similar payments | 3 045.00 | -209.00 | 3 045.00 | |
250 Staff compensation | 27 314.00 | -3 100.00 | 27 314.00 | |
252 Social security contributions | 13 151.00 | |||
254 Depreciation and amortization | 161.00 | |||
262 Other expenses | 416.00 | 416.00 | ||
264 Total operating expenses | 58 110.00 | -7 050.00 | 58 110.00 | |
270 Operating profit | 1 104.00 | -7 800.00 | 1 104.00 | |
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | 1 020.00 | -7 800.00 | 1 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 254.00 | 4 254.00 | ||
494 Total Fixed Assets (Decreases) | 4 090.00 | 4 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 498.00 | 9 498.00 | ||
378 Amount of deductible VAT on goods and services | 3 674.00 | 3 674.00 | ||
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