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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : SAS MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-10-31 | Simplified |
| 2020-12-18 | Public | 2019-10-31 | Simplified |
| 2020-02-26 | Public | 2018-10-31 | Simplified |
| Name | SAS MARTIN |
| Siren | 831575790 |
| Closing | 2018-10-31 |
| Registry code | 7701 |
| Registration number | 1908 |
| Management number | 2017B01879 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296 694.00 | 2 609.00 | 294 085.00 | 296 694.00 |
044 Total Fixed Assets | 296 694.00 | 2 609.00 | 294 085.00 | 296 694.00 |
072 Receivables – Other | 2 369.00 | 2 369.00 | 2 369.00 | |
084 Cash | 11 275.00 | 11 275.00 | 11 275.00 | |
096 Total Current Assets + Prepaid Expenses | 13 644.00 | 13 644.00 | 13 644.00 | |
110 Total Assets | 310 338.00 | 2 609.00 | 307 729.00 | 310 338.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -39 579.00 | |||
142 Total Equity - Total I | -39 079.00 | |||
156 Loans and similar debts | 290 027.00 | |||
166 Suppliers and related accounts | 2 885.00 | |||
172 Other debts | 53 897.00 | |||
176 Total debts | 346 808.00 | |||
180 Liabilities Total | 307 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 126.00 | 7 126.00 | ||
232 Total operating income excluding VAT | 7 126.00 | 7 126.00 | ||
242 Other external expenses | 13 305.00 | 13 305.00 | ||
244 Taxes, duties and similar payments | 24 417.00 | 24 417.00 | ||
254 Depreciation and amortization | 2 609.00 | 2 609.00 | ||
264 Total operating expenses | 40 331.00 | 40 331.00 | ||
270 Operating profit | -33 205.00 | -33 205.00 | ||
294 Financial expenses | 6 078.00 | 6 078.00 | ||
300 Exceptional expenses | 296.00 | 296.00 | ||
310 Profit or loss | -39 579.00 | -39 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 200 000.00 | 200 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 94 194.00 | 94 194.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 296 694.00 | 296 694.00 | ||
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