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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : MARTINIQUE BEST SECRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2019-12-31 | Simplified |
| Name | MARTINIQUE BEST SECRET |
| Siren | 832273809 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 4686 |
| Management number | 2017B02340 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97212 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 876.00 | 2 876.00 | 2 876.00 | |
072 Receivables – Other | 11 163.00 | 11 163.00 | 11 163.00 | |
084 Cash | 2 632.00 | 2 632.00 | 2 632.00 | |
096 Total Current Assets + Prepaid Expenses | 16 670.00 | 16 670.00 | 16 670.00 | |
110 Total Assets | 16 670.00 | 16 670.00 | 16 670.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 919.00 | |||
136 Profit for the Year | 2 326.00 | |||
142 Total Equity - Total I | 7 244.00 | |||
156 Loans and similar debts | 5 200.00 | |||
166 Suppliers and related accounts | 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 033.00 | |||
172 Other debts | 9 024.00 | |||
176 Total debts | 9 426.00 | |||
180 Liabilities Total | 16 670.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 975.00 | 20 975.00 | ||
226 Operating subsidies received | 5 951.00 | 5 951.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 20 980.00 | 20 980.00 | ||
242 Other external expenses | 14 435.00 | 14 435.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
24B (including equipment leasing) | 4 697.00 | 4 697.00 | ||
250 Staff compensation | 1 735.00 | 1 735.00 | ||
252 Social security contributions | 1 141.00 | 1 141.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 608.00 | 17 608.00 | ||
270 Operating profit | 3 372.00 | 3 372.00 | ||
290 Exceptional income | 403.00 | 403.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 636.00 | 636.00 | ||
306 Income tax's | 410.00 | 410.00 | ||
310 Profit or loss | 2 326.00 | 2 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 325.00 | 1 325.00 | ||
378 Amount of deductible VAT on goods and services | 1 344.00 | 1 344.00 | ||
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