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BALANCE SHEET (
2021-04-14)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 7381 |
| Management number | 2016B04876 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 279.00 | 7 592.00 | 3 687.00 | 11 279.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 11 529.00 | 7 592.00 | 3 937.00 | 11 529.00 |
068 Receivables – Trade and related accounts | 49 213.00 | 49 213.00 | 49 213.00 | |
072 Receivables – Other | 31 805.00 | 31 805.00 | 31 805.00 | |
084 Cash | 6 429.00 | 6 429.00 | 6 429.00 | |
096 Total Current Assets + Prepaid Expenses | 87 447.00 | 87 447.00 | 87 447.00 | |
110 Total Assets | 98 976.00 | 7 592.00 | 91 384.00 | 98 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 289.00 | |||
136 Profit for the Year | -23.00 | |||
142 Total Equity - Total I | 21 366.00 | |||
166 Suppliers and related accounts | 4 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 027.00 | |||
172 Other debts | 65 273.00 | |||
176 Total debts | 70 018.00 | |||
180 Liabilities Total | 91 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 376 546.00 | 376 546.00 | ||
218 Production of services sold - France | 376 546.00 | 400 529.00 | 376 546.00 | |
230 Other income | 169.00 | 12.00 | 169.00 | |
232 Total operating income excluding VAT | 376 714.00 | 400 542.00 | 376 714.00 | |
242 Other external expenses | 230 882.00 | 173 241.00 | 230 882.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 1 993.00 | 1 548.00 | 1 993.00 | |
250 Staff compensation | 101 093.00 | 104 946.00 | 101 093.00 | |
252 Social security contributions | 39 947.00 | 43 134.00 | 39 947.00 | |
254 Depreciation and amortization | 2 822.00 | 3 685.00 | 2 822.00 | |
262 Other expenses | 1.00 | 82.00 | 1.00 | |
264 Total operating expenses | 376 737.00 | 326 636.00 | 376 737.00 | |
270 Operating profit | -23.00 | 73 905.00 | -23.00 | |
306 Income tax's | 15 738.00 | |||
310 Profit or loss | -23.00 | 58 167.00 | -23.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 529.00 | 11 529.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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