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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : MARITEAM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | MARITEAM SERVICES |
| Siren | 821613601 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2851 |
| Management number | 2016B02844 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 2.00 | 2 081.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 2.00 | 2 081.00 | 2 083.00 |
068 Receivables – Trade and related accounts | 31 171.00 | 31 171.00 | 31 171.00 | |
084 Cash | 45 131.00 | 45 131.00 | 45 131.00 | |
096 Total Current Assets + Prepaid Expenses | 76 302.00 | 76 302.00 | 76 302.00 | |
110 Total Assets | 78 384.00 | 2.00 | 78 382.00 | 78 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 683.00 | |||
136 Profit for the Year | 17 681.00 | |||
142 Total Equity - Total I | 30 364.00 | |||
166 Suppliers and related accounts | 29 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 276.00 | |||
172 Other debts | 18 327.00 | |||
176 Total debts | 48 019.00 | |||
180 Liabilities Total | 78 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 000.00 | 20 000.00 | ||
218 Production of services sold - France | 102 838.00 | 76 904.00 | 102 838.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 122 843.00 | 76 904.00 | 122 843.00 | |
242 Other external expenses | 101 722.00 | 61 811.00 | 101 722.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 175.00 | 350.00 | |
254 Depreciation and amortization | 2.00 | 2.00 | ||
264 Total operating expenses | 102 074.00 | 61 987.00 | 102 074.00 | |
270 Operating profit | 20 769.00 | 14 917.00 | 20 769.00 | |
280 Financial income | 32.00 | 16.00 | 32.00 | |
306 Income tax's | 3 120.00 | 2 062.00 | 3 120.00 | |
310 Profit or loss | 17 681.00 | 12 871.00 | 17 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 083.00 | 2 083.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 925.00 | 10 925.00 | ||
378 Amount of deductible VAT on goods and services | 4 054.00 | 4 054.00 | ||
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