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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : MARTEN Sylvain Henri Arthur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | M. Sylvain Henri Arthur MARTEN |
| Siren | 793989427 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10749 |
| Management number | 2013A00153 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91610 BALLANCOURT SUR ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 765.00 | 36 473.00 | 1 292.00 | 37 765.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 37 785.00 | 36 473.00 | 1 312.00 | 37 785.00 |
084 Cash | 51 619.00 | 51 619.00 | 51 619.00 | |
092 Prepaid expenses | 2 356.00 | 2 356.00 | 2 356.00 | |
096 Total Current Assets + Prepaid Expenses | 53 975.00 | 53 975.00 | 53 975.00 | |
110 Total Assets | 91 760.00 | 36 473.00 | 55 287.00 | 91 760.00 |
120 Share or Individual Capital | 28 858.00 | |||
136 Profit for the Year | 22 300.00 | |||
142 Total Equity - Total I | 51 159.00 | |||
166 Suppliers and related accounts | 261.00 | |||
172 Other debts | 3 867.00 | |||
176 Total debts | 4 128.00 | |||
180 Liabilities Total | 55 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 832.00 | 62 568.00 | 79 832.00 | |
232 Total operating income excluding VAT | 79 832.00 | 62 568.00 | 79 832.00 | |
242 Other external expenses | 47 718.00 | 27 471.00 | 47 718.00 | |
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 2 649.00 | 1 421.00 | 2 649.00 | |
252 Social security contributions | 6 731.00 | 8 392.00 | 6 731.00 | |
254 Depreciation and amortization | 434.00 | 4 819.00 | 434.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 57 532.00 | 42 104.00 | 57 532.00 | |
270 Operating profit | 22 300.00 | 20 464.00 | 22 300.00 | |
300 Exceptional expenses | 225.00 | |||
310 Profit or loss | 22 300.00 | 20 239.00 | 22 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 785.00 | 37 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 966.00 | 15 966.00 | ||
378 Amount of deductible VAT on goods and services | 4 286.00 | 4 286.00 | ||
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