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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : LOC MARTEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2021-01-13 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2015-12-31 | Simplified |
| Name | LOC MARTEEN |
| Siren | 538238924 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1142 |
| Management number | 2011B05118 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 194.00 | 194.00 | 194.00 | |
028 Tangible Assets | 63 045.00 | 24 794.00 | 38 251.00 | 63 045.00 |
044 Total Fixed Assets | 63 239.00 | 24 988.00 | 38 251.00 | 63 239.00 |
068 Receivables – Trade and related accounts | 10 851.00 | 10 851.00 | 10 851.00 | |
072 Receivables – Other | 4 077.00 | 4 077.00 | 4 077.00 | |
084 Cash | 1 449.00 | 1 449.00 | 1 449.00 | |
096 Total Current Assets + Prepaid Expenses | 16 377.00 | 16 377.00 | 16 377.00 | |
110 Total Assets | 79 616.00 | 24 988.00 | 54 628.00 | 79 616.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -2 677.00 | |||
136 Profit for the Year | -4 499.00 | |||
142 Total Equity - Total I | 17 824.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 660.00 | |||
172 Other debts | 28 699.00 | |||
174 Prepaid income | 7 504.00 | |||
176 Total debts | 36 803.00 | |||
180 Liabilities Total | 54 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 090.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 579.00 | 16 292.00 | 14 579.00 | |
232 Total operating income excluding VAT | 14 579.00 | 16 292.00 | 14 579.00 | |
242 Other external expenses | 2 464.00 | 1 320.00 | 2 464.00 | |
254 Depreciation and amortization | 16 617.00 | 16 042.00 | 16 617.00 | |
264 Total operating expenses | 19 081.00 | 17 362.00 | 19 081.00 | |
270 Operating profit | -4 502.00 | -1 070.00 | -4 502.00 | |
290 Exceptional income | 3.00 | 1.00 | 3.00 | |
310 Profit or loss | -4 499.00 | -1 069.00 | -4 499.00 | |
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