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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : J.MARTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | J.MARTON |
| Siren | 844688069 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12036 |
| Management number | 2018B05290 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91710 Vert-le-Petit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 223.00 | 1 223.00 | 1 223.00 | |
044 Total Fixed Assets | 1 223.00 | 1 223.00 | 1 223.00 | |
068 Receivables – Trade and related accounts | 4 006.00 | 4 006.00 | 4 006.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 7 528.00 | 7 528.00 | 7 528.00 | |
096 Total Current Assets + Prepaid Expenses | 11 734.00 | 11 734.00 | 11 734.00 | |
110 Total Assets | 12 956.00 | 12 956.00 | 12 956.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 810.00 | |||
142 Total Equity - Total I | 8 910.00 | |||
156 Loans and similar debts | 200.00 | |||
172 Other debts | 3 847.00 | |||
176 Total debts | 4 047.00 | |||
180 Liabilities Total | 12 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 457.00 | 36 457.00 | ||
232 Total operating income excluding VAT | 36 457.00 | 36 457.00 | ||
242 Other external expenses | 25 886.00 | 25 886.00 | ||
244 Taxes, duties and similar payments | 56.00 | 56.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
264 Total operating expenses | 26 094.00 | 26 094.00 | ||
270 Operating profit | 10 364.00 | 10 364.00 | ||
306 Income tax's | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 8 810.00 | 8 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 374.00 | 1 374.00 | ||
492 Total Fixed Assets (Increases) | 1 374.00 | 1 374.00 | ||
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