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BALANCE SHEET (
2021-07-30)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 16510 |
| Management number | 2018B05290 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| 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 | 3 665.00 | 609.00 | 3 056.00 | 3 665.00 |
044 Total Fixed Assets | 3 665.00 | 609.00 | 3 056.00 | 3 665.00 |
068 Receivables – Trade and related accounts | 2 498.00 | 2 498.00 | 2 498.00 | |
072 Receivables – Other | 2 863.00 | 2 863.00 | 2 863.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 2 597.00 | 2 597.00 | 2 597.00 | |
096 Total Current Assets + Prepaid Expenses | 8 004.00 | 8 004.00 | 8 004.00 | |
110 Total Assets | 11 669.00 | 609.00 | 11 060.00 | 11 669.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 8 810.00 | |||
136 Profit for the Year | -1 507.00 | |||
142 Total Equity - Total I | 7 402.00 | |||
172 Other debts | 3 657.00 | |||
176 Total debts | 3 657.00 | |||
180 Liabilities Total | 11 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 630.00 | 34 630.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 37 630.00 | 37 630.00 | ||
242 Other external expenses | 38 582.00 | 38 582.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 39 139.00 | 39 139.00 | ||
270 Operating profit | -1 509.00 | -1 509.00 | ||
310 Profit or loss | -1 507.00 | -1 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 291.00 | 2 291.00 | ||
490 Total Fixed Assets (Gross Value) | 1 374.00 | 1 374.00 | ||
492 Total Fixed Assets (Increases) | 2 291.00 | 2 291.00 | ||
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