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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : S.A.R.L. MARTIAL PITHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-09-30 | Simplified |
| Name | S.A.R.L. MARTIAL PITHON |
| Siren | 494380728 |
| Closing | 2022-09-30 |
| Registry code | 3201 |
| Registration number | 4922 |
| Management number | 2016B00215 |
| Activity code | 3320B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 2 551.00 | 2 551.00 | 2 551.00 | |
040 Financial Assets | 319.00 | 319.00 | 319.00 | |
044 Total Fixed Assets | 17 869.00 | 2 551.00 | 15 319.00 | 17 869.00 |
072 Receivables – Other | 15 882.00 | 15 882.00 | 15 882.00 | |
084 Cash | 219 970.00 | 219 970.00 | 219 970.00 | |
092 Prepaid expenses | 2 855.00 | 2 855.00 | 2 855.00 | |
096 Total Current Assets + Prepaid Expenses | 238 707.00 | 238 707.00 | 238 707.00 | |
110 Total Assets | 256 576.00 | 2 551.00 | 254 025.00 | 256 576.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 212 000.00 | |||
136 Profit for the Year | 28 120.00 | |||
142 Total Equity - Total I | 248 921.00 | |||
166 Suppliers and related accounts | 3 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321.00 | |||
172 Other debts | 1 573.00 | |||
176 Total debts | 5 105.00 | |||
180 Liabilities Total | 254 025.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 869.00 | 17 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 506.00 | 21 506.00 | ||
378 Amount of deductible VAT on goods and services | 2 480.00 | 2 480.00 | ||
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