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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : MEDITERRANEAN SUBMARINE EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | MEDITERRANEAN SUBMARINE EXPERIENCE |
| Siren | 807526389 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16124 |
| Management number | 2014B03756 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 209.00 | 2 791.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 209.00 | 2 791.00 | 5 000.00 |
072 Receivables – Other | 3 458.00 | 3 458.00 | 3 458.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 4 289.00 | 4 289.00 | 4 289.00 | |
110 Total Assets | 9 289.00 | 2 209.00 | 7 080.00 | 9 289.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 053.00 | |||
136 Profit for the Year | -1 707.00 | |||
142 Total Equity - Total I | 6 240.00 | |||
166 Suppliers and related accounts | 840.00 | |||
176 Total debts | 840.00 | |||
180 Liabilities Total | 7 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 707.00 | 457.00 | 707.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
264 Total operating expenses | 1 707.00 | 1 457.00 | 1 707.00 | |
270 Operating profit | -1 707.00 | -1 457.00 | -1 707.00 | |
310 Profit or loss | -1 707.00 | -1 457.00 | -1 707.00 | |
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