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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : MARINE ELECTRONIC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | MARINE ELECTRONIC CONSULTANT |
| Siren | 815220587 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/004362 |
| Management number | 2015B00673 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76930 OCTEVILLE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 7 777.00 | 7 777.00 | 7 777.00 | |
096 Total Current Assets + Prepaid Expenses | 8 234.00 | 8 234.00 | 8 234.00 | |
110 Total Assets | 8 234.00 | 8 234.00 | 8 234.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 051.00 | |||
136 Profit for the Year | -1 064.00 | |||
142 Total Equity - Total I | -5 115.00 | |||
156 Loans and similar debts | 553.00 | |||
172 Other debts | 12 796.00 | |||
176 Total debts | 13 349.00 | |||
180 Liabilities Total | 8 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 11.00 | 11.00 | ||
242 Other external expenses | 578.00 | 1 220.00 | 578.00 | |
244 Taxes, duties and similar payments | 305.00 | 205.00 | 305.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 883.00 | 1 431.00 | 883.00 | |
270 Operating profit | -872.00 | -1 431.00 | -872.00 | |
280 Financial income | 195.00 | |||
294 Financial expenses | 184.00 | 253.00 | 184.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 064.00 | -1 489.00 | -1 064.00 | |
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