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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : MARITIME TECHNICAL SUPERINTENDENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-03-20 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| Name | MARITIME TECHNICAL SUPERINTENDENCY |
| Siren | 824556559 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7533 |
| Management number | 2016B04876 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 279.00 | 4 770.00 | 6 509.00 | 11 279.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 11 529.00 | 4 770.00 | 6 759.00 | 11 529.00 |
BX Customers and related accounts | 62 051.00 | 62 051.00 | 62 051.00 | |
BZ Other receivables | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 52 256.00 | 52 256.00 | 52 256.00 | |
CJ TOTAL (II) | 144 307.00 | 144 307.00 | 144 307.00 | |
CO Grand total (0 to V) | 155 836.00 | 4 770.00 | 151 066.00 | 155 836.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 16 000.00 | 16 000.00 | 16 000.00 | |
DH Retained earnings | 1 121.00 | 653.00 | 1 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 167.00 | 25 468.00 | 58 167.00 | |
DL TOTAL (I) | 76 389.00 | 43 221.00 | 76 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 969.00 | 1 042.00 | 16 969.00 | |
DX Trade payables and related accounts | 21 612.00 | 2 232.00 | 21 612.00 | |
DY Tax and social security liabilities | 33 514.00 | 8 364.00 | 33 514.00 | |
DZ Fixed asset liabilities and related accounts | 55.00 | 55.00 | ||
EA Other liabilities | 2 529.00 | 2 529.00 | ||
EC TOTAL (IV) | 74 678.00 | 11 638.00 | 74 678.00 | |
EE Grand total (I to V) | 151 066.00 | 54 860.00 | 151 066.00 | |
EG Accrued income and payables due within one year | 74 678.00 | 11 638.00 | 74 678.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 400 529.00 | 400 529.00 | ||
FJ Net sales | 400 529.00 | 400 529.00 | ||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 400 542.00 | |||
FW Other purchases and external expenses | 173 241.00 | |||
FX Taxes, duties, and similar payments | 1 548.00 | |||
FY Salaries and Wages | 104 946.00 | |||
FZ Social Security Contributions | 43 134.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 685.00 | |||
GE Other Expenses | 82.00 | |||
GF Total Operating Expenses (II) | 326 636.00 | |||
GG - OPERATING RESULT (I - II) | 73 905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 738.00 | 4 494.00 | 15 738.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 400 542.00 | 145 237.00 | 400 542.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 342 374.00 | 119 769.00 | 342 374.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 167.00 | 25 468.00 | 58 167.00 | |
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