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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : MARTIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-09-30 | Simplified |
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2018-09-30 | Simplified |
| Name | MARTIME |
| Siren | 833145964 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 3305 |
| Management number | 2017B10055 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 42 946.00 | 42 946.00 | 42 946.00 | |
044 Total Fixed Assets | 46 946.00 | 46 946.00 | 46 946.00 | |
072 Receivables – Other | 8 506.00 | 8 506.00 | 8 506.00 | |
084 Cash | 8 570.00 | 8 570.00 | 8 570.00 | |
096 Total Current Assets + Prepaid Expenses | 17 076.00 | 17 076.00 | 17 076.00 | |
110 Total Assets | 64 023.00 | 64 023.00 | 64 023.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -4 314.00 | |||
142 Total Equity - Total I | -314.00 | |||
156 Loans and similar debts | 19 629.00 | |||
166 Suppliers and related accounts | 33 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 902.00 | |||
172 Other debts | 11 179.00 | |||
176 Total debts | 64 336.00 | |||
180 Liabilities Total | 64 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 16.00 | 16.00 | ||
242 Other external expenses | 4 039.00 | 4 039.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
264 Total operating expenses | 4 317.00 | 4 317.00 | ||
270 Operating profit | -4 301.00 | -4 301.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -4 314.00 | -4 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 946.00 | 42 946.00 | ||
492 Total Fixed Assets (Increases) | 42 946.00 | 42 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 719.00 | 719.00 | ||
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