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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : MARTIAL SPORT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | MARTIAL SPORT INVESTISSEMENT |
| Siren | 809910409 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18098 |
| Management number | 2015B00762 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 63 263.00 | 63 263.00 | 63 263.00 | |
044 Total Fixed Assets | 63 263.00 | 63 263.00 | 63 263.00 | |
068 Receivables – Trade and related accounts | 74 000.00 | 74 000.00 | 74 000.00 | |
072 Receivables – Other | 10 634.00 | 10 634.00 | 10 634.00 | |
084 Cash | 459 850.00 | 459 850.00 | 459 850.00 | |
096 Total Current Assets + Prepaid Expenses | 544 791.00 | 544 791.00 | 544 791.00 | |
110 Total Assets | 608 053.00 | 608 053.00 | 608 053.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 291 273.00 | |||
142 Total Equity - Total I | 301 273.00 | |||
166 Suppliers and related accounts | 123 828.00 | |||
172 Other debts | 182 953.00 | |||
176 Total debts | 306 781.00 | |||
180 Liabilities Total | 608 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 244 001.00 | 1 244 001.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 1 244 006.00 | 1 244 006.00 | ||
242 Other external expenses | 674 421.00 | 674 421.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
250 Staff compensation | 110 422.00 | 110 422.00 | ||
252 Social security contributions | 45 259.00 | 45 259.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 831 687.00 | 831 687.00 | ||
270 Operating profit | 412 318.00 | 412 318.00 | ||
280 Financial income | 98.00 | 98.00 | ||
306 Income tax's | 121 144.00 | 121 144.00 | ||
310 Profit or loss | 291 273.00 | 291 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 63 263.00 | 63 263.00 | ||
492 Total Fixed Assets (Increases) | 63 263.00 | 63 263.00 | ||
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