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BALANCE SHEET (
2021-03-02)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7025 |
| Management number | 2011B05118 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| 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 | 34 375.00 | 22 649.00 | 11 726.00 | 34 375.00 |
044 Total Fixed Assets | 34 569.00 | 22 843.00 | 11 726.00 | 34 569.00 |
068 Receivables – Trade and related accounts | 321.00 | 321.00 | 321.00 | |
072 Receivables – Other | 5 790.00 | 5 790.00 | 5 790.00 | |
084 Cash | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 6 917.00 | 6 917.00 | 6 917.00 | |
110 Total Assets | 41 487.00 | 22 843.00 | 18 644.00 | 41 487.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -11 719.00 | |||
136 Profit for the Year | -4 015.00 | |||
142 Total Equity - Total I | 9 266.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 940.00 | |||
172 Other debts | 1 842.00 | |||
174 Prepaid income | 6 935.00 | |||
176 Total debts | 9 377.00 | |||
180 Liabilities Total | 18 644.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 908.00 | 12 897.00 | 7 908.00 | |
232 Total operating income excluding VAT | 7 908.00 | 12 897.00 | 7 908.00 | |
242 Other external expenses | 723.00 | 1 921.00 | 723.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | |||
254 Depreciation and amortization | 11 201.00 | 15 324.00 | 11 201.00 | |
264 Total operating expenses | 11 924.00 | 17 442.00 | 11 924.00 | |
270 Operating profit | -4 016.00 | -4 545.00 | -4 016.00 | |
290 Exceptional income | 1.00 | 2.00 | 1.00 | |
310 Profit or loss | -4 015.00 | -4 543.00 | -4 015.00 | |
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