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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : GENTIL MARTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | GENTIL MARTIEN |
| Siren | 512790452 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 6952 |
| Management number | 2009B02241 |
| Activity code | 6312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 833.00 | 5 833.00 | 5 833.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 5 882.00 | 5 833.00 | 49.00 | 5 882.00 |
068 Receivables – Trade and related accounts | 646.00 | 646.00 | 646.00 | |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 1 333.00 | 1 333.00 | 1 333.00 | |
110 Total Assets | 7 215.00 | 5 833.00 | 1 382.00 | 7 215.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | -67 141.00 | |||
134 Retained Earnings | -69 176.00 | |||
136 Profit for the Year | -2 722.00 | |||
142 Total Equity - Total I | -60 898.00 | |||
156 Loans and similar debts | 2 600.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 423.00 | |||
172 Other debts | 59 680.00 | |||
174 Prepaid income | ||||
176 Total debts | 62 280.00 | |||
180 Liabilities Total | 1 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 029.00 | 11 029.00 | ||
232 Total operating income excluding VAT | 11 029.00 | 11 029.00 | ||
242 Other external expenses | 13 751.00 | 13 751.00 | ||
244 Taxes, duties and similar payments | 317.00 | 252.00 | 317.00 | |
250 Staff compensation | 12 500.00 | |||
252 Social security contributions | 3 094.00 | 17 782.00 | 3 094.00 | |
254 Depreciation and amortization | 279.00 | 977.00 | 279.00 | |
262 Other expenses | 44.00 | |||
264 Total operating expenses | 13 751.00 | 13 751.00 | ||
270 Operating profit | -2 722.00 | -2 722.00 | ||
300 Exceptional expenses | 849.00 | 849.00 | ||
310 Profit or loss | -2 722.00 | -2 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 306.00 | 1 306.00 | ||
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