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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : MARTINS PEREIRA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| Name | MARTINS PEREIRA RENOVATION |
| Siren | 844187286 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3724 |
| Management number | 2018B02271 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77154 Villeneuve-les-Bordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 325.00 | 3 110.00 | 5 215.00 | 8 325.00 |
044 Total Fixed Assets | 8 325.00 | 3 110.00 | 5 215.00 | 8 325.00 |
072 Receivables – Other | 14 233.00 | 14 233.00 | 14 233.00 | |
084 Cash | 10 839.00 | 10 839.00 | 10 839.00 | |
096 Total Current Assets + Prepaid Expenses | 25 072.00 | 25 072.00 | 25 072.00 | |
110 Total Assets | 33 397.00 | 3 110.00 | 30 287.00 | 33 397.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 20 004.00 | |||
136 Profit for the Year | -19 847.00 | |||
142 Total Equity - Total I | 3 157.00 | |||
166 Suppliers and related accounts | 18 800.00 | |||
172 Other debts | 8 330.00 | |||
176 Total debts | 27 130.00 | |||
180 Liabilities Total | 30 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 522.00 | 76 522.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 76 922.00 | 76 922.00 | ||
242 Other external expenses | 59 207.00 | 59 207.00 | ||
250 Staff compensation | 29 086.00 | 29 086.00 | ||
252 Social security contributions | 1 712.00 | 1 712.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 671.00 | 91 671.00 | ||
270 Operating profit | -14 749.00 | -14 749.00 | ||
300 Exceptional expenses | 5 098.00 | 5 098.00 | ||
310 Profit or loss | -19 847.00 | -19 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 325.00 | 8 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 242.00 | 3 242.00 | ||
378 Amount of deductible VAT on goods and services | 6 584.00 | 6 584.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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