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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : MARTIN ACCUEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| Name | MARTIN ACCUEIL IMMOBILIER |
| Siren | 819507831 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/000068 |
| Management number | 2016B01436 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 259.00 | 2 132.00 | 7 127.00 | 9 259.00 |
044 Total Fixed Assets | 9 259.00 | 2 132.00 | 7 127.00 | 9 259.00 |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 27 399.00 | 27 399.00 | 27 399.00 | |
092 Prepaid expenses | 1 699.00 | 1 699.00 | 1 699.00 | |
096 Total Current Assets + Prepaid Expenses | 30 565.00 | 30 565.00 | 30 565.00 | |
110 Total Assets | 39 825.00 | 2 132.00 | 37 693.00 | 39 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 424.00 | |||
142 Total Equity - Total I | 5 424.00 | |||
166 Suppliers and related accounts | 5 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 636.00 | |||
172 Other debts | 26 667.00 | |||
176 Total debts | 32 268.00 | |||
180 Liabilities Total | 37 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 081.00 | 50 081.00 | ||
230 Other income | 1 329.00 | 1 329.00 | ||
232 Total operating income excluding VAT | 51 410.00 | 51 410.00 | ||
242 Other external expenses | 43 444.00 | 43 444.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 379.00 | 379.00 | ||
254 Depreciation and amortization | 2 132.00 | 2 132.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 206.00 | 46 206.00 | ||
270 Operating profit | 5 204.00 | 5 204.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 781.00 | 781.00 | ||
310 Profit or loss | 4 424.00 | 4 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 337.00 | 7 337.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 922.00 | 1 922.00 | ||
492 Total Fixed Assets (Increases) | 9 259.00 | 9 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 638.00 | 9 638.00 | ||
378 Amount of deductible VAT on goods and services | 4 208.00 | 4 208.00 | ||
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