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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : MARITIME TECHNICAL SUPERINTENDENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-03-20 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| Name | MARITIME TECHNICAL SUPERINTENDENCY |
| Siren | 824556559 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2236 |
| Management number | 2016B04876 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 643.00 | 1 085.00 | 5 558.00 | 6 643.00 |
BJ TOTAL (I) | 6 643.00 | 1 085.00 | 5 558.00 | 6 643.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 12 000.00 | 12 000.00 | 12 000.00 | |
CF Cash and cash equivalents | 37 302.00 | 37 302.00 | 37 302.00 | |
CJ TOTAL (II) | 49 302.00 | 49 302.00 | 49 302.00 | |
CO Grand total (0 to V) | 55 945.00 | 1 085.00 | 54 860.00 | 55 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 16 000.00 | 16 000.00 | ||
DH Retained earnings | 653.00 | 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 468.00 | 16 753.00 | 25 468.00 | |
DL TOTAL (I) | 43 221.00 | 17 753.00 | 43 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 042.00 | 2 778.00 | 1 042.00 | |
DX Trade payables and related accounts | 2 232.00 | 2 280.00 | 2 232.00 | |
DY Tax and social security liabilities | 8 364.00 | 3 587.00 | 8 364.00 | |
DZ Fixed asset liabilities and related accounts | 2 908.00 | |||
EC TOTAL (IV) | 11 638.00 | 11 553.00 | 11 638.00 | |
EE Grand total (I to V) | 54 860.00 | 29 306.00 | 54 860.00 | |
EI Including equity loans | 1 042.00 | 1 042.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 145 234.00 | 145 234.00 | 145 234.00 | |
FJ Net sales | 145 234.00 | 145 234.00 | 145 234.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 145 237.00 | |||
FW Other purchases and external expenses | 76 401.00 | |||
FX Taxes, duties, and similar payments | 360.00 | |||
FY Salaries and Wages | 26 162.00 | |||
FZ Social Security Contributions | 11 252.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 083.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 115 275.00 | |||
GG - OPERATING RESULT (I - II) | 29 962.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 494.00 | 2 957.00 | 4 494.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 145 237.00 | 80 856.00 | 145 237.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 769.00 | 64 103.00 | 119 769.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 468.00 | 16 753.00 | 25 468.00 | |
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