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BALANCE SHEET (
2021-05-18)
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 | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 1795 |
| Management number | 2020B00520 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 Barcelonnette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 240.00 | 1 721.00 | 4 519.00 | 6 240.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 41 240.00 | 1 721.00 | 39 519.00 | 41 240.00 |
068 Receivables – Trade and related accounts | 39 699.00 | 39 699.00 | 39 699.00 | |
072 Receivables – Other | 7 656.00 | 7 656.00 | 7 656.00 | |
084 Cash | 13 741.00 | 13 741.00 | 13 741.00 | |
096 Total Current Assets + Prepaid Expenses | 61 096.00 | 61 096.00 | 61 096.00 | |
110 Total Assets | 102 336.00 | 1 721.00 | 100 615.00 | 102 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 837.00 | |||
136 Profit for the Year | 31 951.00 | |||
142 Total Equity - Total I | 37 788.00 | |||
166 Suppliers and related accounts | 26 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 698.00 | |||
172 Other debts | 36 588.00 | |||
176 Total debts | 62 827.00 | |||
180 Liabilities Total | 100 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 386.00 | |||
218 Production of services sold - France | 203 844.00 | 159 845.00 | 203 844.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 203 850.00 | 165 231.00 | 203 850.00 | |
242 Other external expenses | 164 562.00 | 125 692.00 | 164 562.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 614.00 | 750.00 | |
254 Depreciation and amortization | 1 024.00 | 695.00 | 1 024.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 166 342.00 | 127 002.00 | 166 342.00 | |
270 Operating profit | 37 507.00 | 38 229.00 | 37 507.00 | |
280 Financial income | 82.00 | 250.00 | 82.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 5 638.00 | 5 819.00 | 5 638.00 | |
310 Profit or loss | 31 951.00 | 32 616.00 | 31 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 350.00 | 1 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 808.00 | 2 808.00 | ||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 083.00 | 12 083.00 | ||
492 Total Fixed Assets (Increases) | 29 158.00 | 29 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 151.00 | 14 151.00 | ||
378 Amount of deductible VAT on goods and services | 6 605.00 | 6 605.00 | ||
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