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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : MARTIN REVISORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | MARTIN REVISORS |
| Siren | 500857321 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5617 |
| Management number | 2007B00386 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 956.00 | 956.00 | 956.00 | |
028 Tangible Assets | 170 270.00 | 154 863.00 | 15 407.00 | 170 270.00 |
040 Financial Assets | 230 300.00 | 230 300.00 | 230 300.00 | |
044 Total Fixed Assets | 401 526.00 | 155 819.00 | 245 707.00 | 401 526.00 |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
080 Sellable securities | 898 241.00 | 231 000.00 | 667 241.00 | 898 241.00 |
084 Cash | 610 158.00 | 610 158.00 | 610 158.00 | |
096 Total Current Assets + Prepaid Expenses | 1 508 425.00 | 231 000.00 | 1 277 425.00 | 1 508 425.00 |
110 Total Assets | 1 909 951.00 | 386 819.00 | 1 523 132.00 | 1 909 951.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 981 561.00 | |||
134 Retained Earnings | -9 251.00 | |||
136 Profit for the Year | -120 671.00 | |||
142 Total Equity - Total I | 1 401 639.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 694.00 | |||
172 Other debts | 111 493.00 | |||
176 Total debts | 111 493.00 | |||
180 Liabilities Total | 1 523 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 480.00 | 1 480.00 | ||
232 Total operating income excluding VAT | 1 480.00 | 1 480.00 | ||
242 Other external expenses | 36 007.00 | 36 007.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 5 410.00 | 5 410.00 | ||
254 Depreciation and amortization | 20 434.00 | 20 434.00 | ||
264 Total operating expenses | 61 851.00 | 61 851.00 | ||
270 Operating profit | -60 371.00 | -60 371.00 | ||
280 Financial income | 202 558.00 | 202 558.00 | ||
294 Financial expenses | 262 858.00 | 262 858.00 | ||
310 Profit or loss | -120 671.00 | -120 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 401 526.00 | 401 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 296.00 | 296.00 | ||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 231 000.00 | 231 000.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 93 245.00 | 93 245.00 | ||
682 INCREASES Total Statement of Provisions | 231 000.00 | 231 000.00 | ||
684 DECREASES in Total Provisions Statement | 93 245.00 | 93 245.00 | ||
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