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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : MARTEN Sylvain Henri Arthur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | M. Sylvain Henri Arthur MARTEN |
| Siren | 793989427 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19049 |
| Management number | 2013A00153 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91610 BALLANCOURT-SUR-ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 47.00 | 77.00 | 124.00 |
028 Tangible Assets | 37 480.00 | 36 417.00 | 1 063.00 | 37 480.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 37 625.00 | 36 464.00 | 1 161.00 | 37 625.00 |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 46 059.00 | 46 059.00 | 46 059.00 | |
092 Prepaid expenses | 4 020.00 | 4 020.00 | 4 020.00 | |
096 Total Current Assets + Prepaid Expenses | 50 707.00 | 50 707.00 | 50 707.00 | |
110 Total Assets | 88 332.00 | 36 464.00 | 51 868.00 | 88 332.00 |
120 Share or Individual Capital | 39 150.00 | |||
136 Profit for the Year | 6 373.00 | |||
142 Total Equity - Total I | 45 523.00 | |||
166 Suppliers and related accounts | 2 626.00 | |||
172 Other debts | 3 719.00 | |||
176 Total debts | 6 345.00 | |||
180 Liabilities Total | 51 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 354.00 | 18 562.00 | 22 354.00 | |
230 Other income | 1 252.00 | 1 252.00 | ||
232 Total operating income excluding VAT | 23 606.00 | 18 562.00 | 23 606.00 | |
242 Other external expenses | 14 112.00 | 23 451.00 | 14 112.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 639.00 | 1 054.00 | |
252 Social security contributions | 1 595.00 | 844.00 | 1 595.00 | |
254 Depreciation and amortization | 382.00 | 431.00 | 382.00 | |
264 Total operating expenses | 17 143.00 | 25 366.00 | 17 143.00 | |
270 Operating profit | 6 463.00 | -6 804.00 | 6 463.00 | |
300 Exceptional expenses | 90.00 | 480.00 | 90.00 | |
310 Profit or loss | 6 373.00 | -7 283.00 | 6 373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 625.00 | 37 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 848.00 | 3 848.00 | ||
378 Amount of deductible VAT on goods and services | 1 948.00 | 1 948.00 | ||
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