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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : Martigues Prévention Incendie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | Martigues Prévention Incendie |
| Siren | 809009798 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 415 |
| Management number | 2015B00094 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| 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 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
110 Total Assets | 1 535.00 | 1 535.00 | 1 535.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 403.00 | |||
136 Profit for the Year | -815.00 | |||
142 Total Equity - Total I | 113.00 | |||
172 Other debts | 1 422.00 | |||
176 Total debts | 1 422.00 | |||
180 Liabilities Total | 1 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 624.00 | 3 624.00 | ||
232 Total operating income excluding VAT | 3 624.00 | 3 624.00 | ||
234 Purchases of goods (including customs duties) | 2 852.00 | 2 852.00 | ||
242 Other external expenses | 1 112.00 | 1 112.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
264 Total operating expenses | 4 342.00 | 4 342.00 | ||
270 Operating profit | -718.00 | -718.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
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