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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ROBERT MARTANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | ROBERT MARTANE |
| Siren | 825332604 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7565 |
| Management number | 2017B00254 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 3 721.00 | 3 721.00 | 3 721.00 | |
084 Cash | 2 123.00 | 2 123.00 | 2 123.00 | |
092 Prepaid expenses | 3 782.00 | 3 782.00 | 3 782.00 | |
096 Total Current Assets + Prepaid Expenses | 14 426.00 | 14 426.00 | 14 426.00 | |
110 Total Assets | 14 456.00 | 14 456.00 | 14 456.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 357.00 | |||
136 Profit for the Year | -564.00 | |||
142 Total Equity - Total I | -3 921.00 | |||
166 Suppliers and related accounts | 1 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 354.00 | |||
172 Other debts | 16 518.00 | |||
176 Total debts | 18 377.00 | |||
180 Liabilities Total | 14 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 650.00 | 18 650.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 20 650.00 | 20 650.00 | ||
242 Other external expenses | 17 311.00 | 17 311.00 | ||
243 (including business tax) | 4.00 | 4.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 26 118.00 | 26 118.00 | ||
270 Operating profit | -5 467.00 | -5 467.00 | ||
290 Exceptional income | 5 460.00 | 5 460.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
306 Income tax's | 364.00 | 364.00 | ||
310 Profit or loss | -564.00 | -564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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