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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SAINT-MARTIN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Public | 2021-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | SAINT-MARTIN 2 |
| Siren | 814782330 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4187 |
| Management number | 2016B01606 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 455.00 | 744.00 | 1 200.00 |
028 Tangible Assets | 1 686 911.00 | 99 688.00 | 1 587 222.00 | 1 686 911.00 |
044 Total Fixed Assets | 1 688 111.00 | 100 144.00 | 1 587 966.00 | 1 688 111.00 |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 1 986.00 | 1 986.00 | 1 986.00 | |
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 3 432.00 | 3 432.00 | 3 432.00 | |
110 Total Assets | 1 691 543.00 | 100 144.00 | 1 591 399.00 | 1 691 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -122 372.00 | |||
136 Profit for the Year | -7 718.00 | |||
142 Total Equity - Total I | -129 091.00 | |||
156 Loans and similar debts | 5 575.00 | |||
166 Suppliers and related accounts | 22 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 643 999.00 | |||
172 Other debts | 1 643 999.00 | |||
174 Prepaid income | 48 082.00 | |||
176 Total debts | 1 720 491.00 | |||
180 Liabilities Total | 1 591 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 355.00 | 103 355.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 103 370.00 | 103 370.00 | ||
242 Other external expenses | 26 743.00 | 26 743.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 12 638.00 | 12 638.00 | ||
250 Staff compensation | 1 990.00 | 1 990.00 | ||
252 Social security contributions | 1 670.00 | 1 670.00 | ||
254 Depreciation and amortization | 53 117.00 | 53 117.00 | ||
264 Total operating expenses | 96 159.00 | 96 159.00 | ||
270 Operating profit | 7 211.00 | 7 211.00 | ||
294 Financial expenses | 14 930.00 | 14 930.00 | ||
310 Profit or loss | -7 718.00 | -7 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 29 377.00 | 29 377.00 | ||
490 Total Fixed Assets (Gross Value) | 1 658 733.00 | 1 658 733.00 | ||
492 Total Fixed Assets (Increases) | 29 377.00 | 29 377.00 | ||
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