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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : MaritimUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | MaritimUP |
| Siren | 824239750 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 3060 |
| Management number | 2016B00801 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Saint-Briac-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 859.00 | 1 859.00 | 1 859.00 | |
096 Total Current Assets + Prepaid Expenses | 1 950.00 | 1 950.00 | 1 950.00 | |
110 Total Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
120 Share or Individual Capital | 120.00 | |||
134 Retained Earnings | -414.00 | |||
136 Profit for the Year | 33.00 | |||
142 Total Equity - Total I | -261.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 265.00 | |||
174 Prepaid income | 1 947.00 | |||
176 Total debts | 2 211.00 | |||
180 Liabilities Total | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 116.00 | 325.00 | 6 116.00 | |
232 Total operating income excluding VAT | 6 116.00 | 325.00 | 6 116.00 | |
242 Other external expenses | 5 920.00 | 739.00 | 5 920.00 | |
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 6 083.00 | 739.00 | 6 083.00 | |
270 Operating profit | 33.00 | -414.00 | 33.00 | |
310 Profit or loss | 33.00 | -414.00 | 33.00 | |
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