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THE LIST OF BALANCE SHEET : MARTIAL PROMOTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-30 Public 2017-12-31 Complete
2017-11-29 Public 2016-12-31 Complete
NameMARTIAL PROMOTION
Siren823781281
Closing2017-12-31
Registry code 1304
Registration number 3152
Management number2016B01088
Activity code 4110D
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13270 FOS SUR MER
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 129.00 129.00 129.00
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CJ TOTAL (II) 1 129.00 1 129.00 1 129.00
CO Grand total (0 to V) 1 129.00 1 129.00 1 129.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -144.00 -144.00
DI RESULTS FOR THE YEAR (Profit or Loss) -276.00 -144.00 -276.00
DL TOTAL (I) 580.00 856.00 580.00
DV Miscellaneous Loans and Financial Debts (4) 221.00 167.00 221.00
DX Trade payables and related accounts 276.00 276.00
DY Tax and social security liabilities 52.00 52.00
EC TOTAL (IV) 549.00 167.00 549.00
EE Grand total (I to V) 1 129.00 1 023.00 1 129.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 276.00
GF Total Operating Expenses (II) 276.00
GG - OPERATING RESULT (I - II) -276.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -276.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 276.00 144.00 276.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -276.00 -144.00 -276.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 276.00 276.00 276.00
VB VAT 129.00 129.00
VI Group and Associates 221.00 221.00 221.00
VT TOTAL – STATEMENT OF RECEIVABLES 129.00 129.00 129.00
VW VAT 52.00 52.00 52.00
VY TOTAL – STATEMENT OF LIABILITIES 549.00 549.00 549.00

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