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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : SAS LA FINANCIERE DE LA MARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2021-12-31 | Simplified |
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| Name | SAS LA FINANCIERE DE LA MARE |
| Siren | 887736304 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/000932 |
| Management number | 2020B00439 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 ANGERVILLE-BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 679.00 | 793.00 | 886.00 | 1 679.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 1 769.00 | 793.00 | 976.00 | 1 769.00 |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 2 427.00 | 2 427.00 | 2 427.00 | |
084 Cash | 4 962.00 | 4 962.00 | 4 962.00 | |
096 Total Current Assets + Prepaid Expenses | 13 689.00 | 13 689.00 | 13 689.00 | |
110 Total Assets | 15 458.00 | 793.00 | 14 665.00 | 15 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28.00 | |||
136 Profit for the Year | 100.00 | |||
142 Total Equity - Total I | 1 072.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 13 593.00 | |||
176 Total debts | 13 593.00 | |||
180 Liabilities Total | 14 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 750.00 | 17 000.00 | 8 750.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 8 750.00 | 17 001.00 | 8 750.00 | |
242 Other external expenses | 8 224.00 | 23 185.00 | 8 224.00 | |
244 Taxes, duties and similar payments | 230.00 | 233.00 | 230.00 | |
252 Social security contributions | 321.00 | |||
254 Depreciation and amortization | 792.00 | |||
262 Other expenses | 196.00 | 197.00 | 196.00 | |
264 Total operating expenses | 8 650.00 | 24 728.00 | 8 650.00 | |
270 Operating profit | 100.00 | -7 727.00 | 100.00 | |
290 Exceptional income | 7 700.00 | |||
310 Profit or loss | 100.00 | -27.00 | 100.00 | |
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