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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : SAINT-MARTIN CHARPENTE COUVERTURE ET LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | SAINT-MARTIN CHARPENTE COUVERTURE ET LOCATION |
| Siren | 834404436 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000030 |
| Management number | 2018B00016 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 2 214.00 | 2 214.00 | 2 214.00 | |
084 Cash | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 3 104.00 | 3 104.00 | 3 104.00 | |
110 Total Assets | 3 254.00 | 3 254.00 | 3 254.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -411.00 | |||
136 Profit for the Year | -6 437.00 | |||
142 Total Equity - Total I | -5 849.00 | |||
166 Suppliers and related accounts | 2 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 6 150.00 | |||
176 Total debts | 9 103.00 | |||
180 Liabilities Total | 3 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 290.00 | 10 290.00 | ||
232 Total operating income excluding VAT | 10 290.00 | 10 290.00 | ||
242 Other external expenses | 16 630.00 | 16 630.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 16 689.00 | 16 689.00 | ||
270 Operating profit | -6 399.00 | -6 399.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -6 437.00 | -6 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
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