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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : MARTIGUES PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-09-30 | Simplified |
| Name | MARTIGUES PROJECT |
| Siren | 822289872 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 982 |
| Management number | 2016B01924 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 010.00 | 366.00 | 644.00 | 1 010.00 |
028 Tangible Assets | 3 093.00 | 571.00 | 2 522.00 | 3 093.00 |
040 Financial Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 4 878.00 | 936.00 | 3 942.00 | 4 878.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 9 410.00 | 1 138.00 | 8 272.00 | 9 410.00 |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 10 263.00 | 1 138.00 | 9 126.00 | 10 263.00 |
110 Total Assets | 15 141.00 | 2 074.00 | 13 068.00 | 15 141.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 503.00 | |||
142 Total Equity - Total I | 4 503.00 | |||
156 Loans and similar debts | 931.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 6 119.00 | |||
176 Total debts | 8 565.00 | |||
180 Liabilities Total | 13 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 225.00 | 43 225.00 | ||
226 Operating subsidies received | 577.00 | 577.00 | ||
230 Other income | 421.00 | 421.00 | ||
232 Total operating income excluding VAT | 44 223.00 | 44 223.00 | ||
242 Other external expenses | 35 626.00 | 35 626.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 4 550.00 | 4 550.00 | ||
254 Depreciation and amortization | 936.00 | 936.00 | ||
256 Provisions | 1 138.00 | 1 138.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 391.00 | 42 391.00 | ||
270 Operating profit | 1 832.00 | 1 832.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 1 503.00 | 1 503.00 | ||
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