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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : MARTIN HABITAT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| Name | MARTIN HABITAT SERVICE |
| Siren | 849105655 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/002623 |
| Management number | 2019B00400 |
| Activity code | 7490B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66540 BAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 249.00 | 8 663.00 | 18 586.00 | 27 249.00 |
028 Tangible Assets | 2 459.00 | 1 816.00 | 643.00 | 2 459.00 |
044 Total Fixed Assets | 29 708.00 | 10 479.00 | 19 229.00 | 29 708.00 |
064 Advances and down payments on orders | 1 875.00 | 1 875.00 | 1 875.00 | |
068 Receivables – Trade and related accounts | 3 264.00 | 3 264.00 | 3 264.00 | |
072 Receivables – Other | 2 898.00 | 2 898.00 | 2 898.00 | |
084 Cash | 27 866.00 | 27 866.00 | 27 866.00 | |
092 Prepaid expenses | 5 900.00 | 5 900.00 | 5 900.00 | |
096 Total Current Assets + Prepaid Expenses | 41 803.00 | 41 803.00 | 41 803.00 | |
110 Total Assets | 71 511.00 | 10 479.00 | 61 032.00 | 71 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 136.00 | |||
136 Profit for the Year | 17 916.00 | |||
142 Total Equity - Total I | -1 220.00 | |||
156 Loans and similar debts | 23 170.00 | |||
164 Advances and down payments received on current orders | 264.00 | |||
166 Suppliers and related accounts | 12 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 891.00 | |||
172 Other debts | 26 217.00 | |||
176 Total debts | 62 252.00 | |||
180 Liabilities Total | 61 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 834.00 | 100 243.00 | 145 834.00 | |
230 Other income | 766.00 | 1.00 | 766.00 | |
232 Total operating income excluding VAT | 146 599.00 | 100 244.00 | 146 599.00 | |
242 Other external expenses | 112 823.00 | 103 104.00 | 112 823.00 | |
244 Taxes, duties and similar payments | 428.00 | 320.00 | 428.00 | |
250 Staff compensation | 1 466.00 | 1 025.00 | 1 466.00 | |
254 Depreciation and amortization | 4 162.00 | 6 317.00 | 4 162.00 | |
262 Other expenses | 10 458.00 | 8 912.00 | 10 458.00 | |
264 Total operating expenses | 129 336.00 | 119 679.00 | 129 336.00 | |
270 Operating profit | 17 263.00 | -19 435.00 | 17 263.00 | |
294 Financial expenses | 547.00 | 821.00 | 547.00 | |
306 Income tax's | -1 200.00 | -120.00 | -1 200.00 | |
310 Profit or loss | 17 916.00 | -20 136.00 | 17 916.00 | |
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