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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : SCEA MAXFLO2BEES-VITA2MIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-12-31 | Simplified |
| 2023-01-11 | Public | 2018-12-31 | Simplified |
| Name | SCEA MAXFLO2BEES-VITA2MIEL |
| Siren | 820014835 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 123 |
| Management number | 2021D00308 |
| Activity code | 0150Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 299.00 | 299.00 | 299.00 | |
028 Tangible Assets | 6 283.00 | 2 213.00 | 4 070.00 | 6 283.00 |
044 Total Fixed Assets | 6 583.00 | 2 213.00 | 4 369.00 | 6 583.00 |
072 Receivables – Other | 2 153.00 | 2 153.00 | 2 153.00 | |
084 Cash | 3 310.00 | 3 310.00 | 3 310.00 | |
096 Total Current Assets + Prepaid Expenses | 5 463.00 | 5 463.00 | 5 463.00 | |
110 Total Assets | 12 046.00 | 2 213.00 | 9 833.00 | 12 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 402.00 | |||
136 Profit for the Year | 2 037.00 | |||
142 Total Equity - Total I | 8 439.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -150.00 | |||
172 Other debts | 151.00 | |||
176 Total debts | 1 394.00 | |||
180 Liabilities Total | 9 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 370.00 | 23 514.00 | 9 370.00 | |
226 Operating subsidies received | 17 000.00 | 17 000.00 | ||
232 Total operating income excluding VAT | 9 370.00 | 23 514.00 | 9 370.00 | |
234 Purchases of goods (including customs duties) | 1 025.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 35.00 | 50.00 | |
242 Other external expenses | 5 622.00 | 12 281.00 | 5 622.00 | |
244 Taxes, duties and similar payments | 375.00 | |||
250 Staff compensation | 3 909.00 | |||
252 Social security contributions | 159.00 | 199.00 | 159.00 | |
254 Depreciation and amortization | 1 502.00 | 709.00 | 1 502.00 | |
264 Total operating expenses | 7 332.00 | 18 532.00 | 7 332.00 | |
270 Operating profit | 2 037.00 | 4 982.00 | 2 037.00 | |
300 Exceptional expenses | 189.00 | |||
310 Profit or loss | 2 037.00 | 4 793.00 | 2 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 142.00 | 2 142.00 | ||
490 Total Fixed Assets (Gross Value) | 6 583.00 | 6 583.00 | ||
492 Total Fixed Assets (Increases) | 2 142.00 | 2 142.00 | ||
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