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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : ELIETH MARTENS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | ELIETH MARTENS SARL |
| Siren | 479116022 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11046 |
| Management number | 2004B01690 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 851 223.00 | 462 942.00 | 388 280.00 | 851 223.00 |
044 Total Fixed Assets | 851 223.00 | 462 942.00 | 388 280.00 | 851 223.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 39 710.00 | 39 710.00 | 39 710.00 | |
084 Cash | 136 643.00 | 136 643.00 | 136 643.00 | |
096 Total Current Assets + Prepaid Expenses | 182 354.00 | 182 354.00 | 182 354.00 | |
110 Total Assets | 1 033 577.00 | 462 942.00 | 570 634.00 | 1 033 577.00 |
120 Share or Individual Capital | 307 400.00 | |||
134 Retained Earnings | -513 775.00 | |||
136 Profit for the Year | 16 651.00 | |||
142 Total Equity - Total I | -189 724.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 6 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745 475.00 | |||
172 Other debts | 748 859.00 | |||
176 Total debts | 760 359.00 | |||
180 Liabilities Total | 570 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 583.00 | |||
195 Of which payables due in more than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 545.00 | 54 545.00 | ||
232 Total operating income excluding VAT | 54 545.00 | 54 545.00 | ||
242 Other external expenses | 16 161.00 | 16 161.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 3 793.00 | 3 793.00 | ||
254 Depreciation and amortization | 17 939.00 | 17 939.00 | ||
264 Total operating expenses | 37 894.00 | 37 894.00 | ||
270 Operating profit | 16 651.00 | 16 651.00 | ||
310 Profit or loss | 16 651.00 | 16 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 583.00 | 1 583.00 | ||
490 Total Fixed Assets (Gross Value) | 849 639.00 | 849 639.00 | ||
492 Total Fixed Assets (Increases) | 1 583.00 | 1 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 546.00 | 546.00 | ||
378 Amount of deductible VAT on goods and services | 1 083.00 | 1 083.00 | ||
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