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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : Mer d'Huile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| Name | Mer d'Huile |
| Siren | 895152692 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 10403 |
| Management number | 2021B00371 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44380 PORNICHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 2 524.00 | 2 524.00 | 2 524.00 | |
BZ Other receivables | 13 774.00 | 13 774.00 | 13 774.00 | |
CF Cash and cash equivalents | 9 941.00 | 9 941.00 | 9 941.00 | |
CH Prepaid expenses | 14 283.00 | 14 283.00 | 14 283.00 | |
CJ TOTAL (II) | 40 522.00 | 40 522.00 | 40 522.00 | |
CO Grand total (0 to V) | 55 522.00 | 55 522.00 | 55 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 146.00 | 7 146.00 | ||
DL TOTAL (I) | 10 146.00 | 10 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 900.00 | 28 900.00 | ||
DX Trade payables and related accounts | 3 760.00 | 3 760.00 | ||
DY Tax and social security liabilities | 12 716.00 | 12 716.00 | ||
EC TOTAL (IV) | 45 376.00 | 45 376.00 | ||
EE Grand total (I to V) | 55 522.00 | 55 522.00 | ||
EI Including equity loans | 28 900.00 | 28 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 232 104.00 | |||
FJ Net sales | 232 104.00 | |||
FR Total operating income (I) | 232 104.00 | |||
FW Other purchases and external expenses | 187 662.00 | |||
FY Salaries and Wages | 25 000.00 | |||
FZ Social Security Contributions | 11 034.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 223 697.00 | |||
GG - OPERATING RESULT (I - II) | 8 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 261.00 | 1 261.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 232 104.00 | 232 104.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 224 958.00 | 224 958.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 146.00 | 7 146.00 | ||
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