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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : MARTIN LUTHER KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-10-13 | Public | 2018-12-31 | Simplified |
| Name | MARTIN LUTHER KING |
| Siren | 844259994 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001863 |
| Management number | 2018B02376 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 000.00 | 43.00 | 248 957.00 | 249 000.00 |
044 Total Fixed Assets | 249 000.00 | 43.00 | 248 957.00 | 249 000.00 |
068 Receivables – Trade and related accounts | 5 425.00 | 5 425.00 | 5 425.00 | |
072 Receivables – Other | 122 134.00 | 122 134.00 | 122 134.00 | |
096 Total Current Assets + Prepaid Expenses | 127 559.00 | 127 559.00 | 127 559.00 | |
110 Total Assets | 376 559.00 | 43.00 | 376 516.00 | 376 559.00 |
120 Share or Individual Capital | 99 700.00 | |||
136 Profit for the Year | -416.00 | |||
142 Total Equity - Total I | 99 284.00 | |||
156 Loans and similar debts | 159 005.00 | |||
166 Suppliers and related accounts | 117 802.00 | |||
172 Other debts | 425.00 | |||
176 Total debts | 277 232.00 | |||
180 Liabilities Total | 376 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
226 Operating subsidies received | 21 165.00 | 21 165.00 | ||
232 Total operating income excluding VAT | 26 165.00 | 26 165.00 | ||
242 Other external expenses | 26 538.00 | 26 538.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 26 581.00 | 26 581.00 | ||
270 Operating profit | -416.00 | -416.00 | ||
310 Profit or loss | -416.00 | -416.00 | ||
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