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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : MARTIGUES DECO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Complete |
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MARTIGUES DECO SERVICES |
| Siren | 489115626 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 15876 |
| Management number | 2006B00605 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 490.00 | 1 279.00 | 211.00 | 1 490.00 |
044 Total Fixed Assets | 1 490.00 | 1 279.00 | 211.00 | 1 490.00 |
068 Receivables – Trade and related accounts | 1 914.00 | 1 914.00 | 1 914.00 | |
072 Receivables – Other | 2 344.00 | 2 344.00 | 2 344.00 | |
084 Cash | 5 623.00 | 5 623.00 | 5 623.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 880.00 | 9 880.00 | 9 880.00 | |
110 Total Assets | 11 371.00 | 1 279.00 | 10 092.00 | 11 371.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 873.00 | |||
134 Retained Earnings | -846.00 | |||
136 Profit for the Year | 2 164.00 | |||
142 Total Equity - Total I | 5 191.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 616.00 | |||
172 Other debts | 4 898.00 | |||
176 Total debts | 4 901.00 | |||
180 Liabilities Total | 10 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 739.00 | 48 053.00 | 67 739.00 | |
226 Operating subsidies received | 1 500.00 | 3 000.00 | 1 500.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 69 240.00 | 51 058.00 | 69 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 770.00 | 4 313.00 | 18 770.00 | |
242 Other external expenses | 16 171.00 | 17 802.00 | 16 171.00 | |
244 Taxes, duties and similar payments | 5 322.00 | 3 186.00 | 5 322.00 | |
250 Staff compensation | 17 000.00 | 17 000.00 | 17 000.00 | |
252 Social security contributions | 9 236.00 | 8 376.00 | 9 236.00 | |
254 Depreciation and amortization | 380.00 | 424.00 | 380.00 | |
262 Other expenses | 63.00 | 189.00 | 63.00 | |
264 Total operating expenses | 66 943.00 | 51 290.00 | 66 943.00 | |
270 Operating profit | 2 296.00 | -232.00 | 2 296.00 | |
294 Financial expenses | 133.00 | 60.00 | 133.00 | |
310 Profit or loss | 2 164.00 | -292.00 | 2 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 218.00 | 218.00 | ||
490 Total Fixed Assets (Gross Value) | 1 273.00 | 1 273.00 | ||
492 Total Fixed Assets (Increases) | 218.00 | 218.00 | ||
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