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BALANCE SHEET (
2023-06-30)
THE LIST OF BALANCE SHEET : SAINT-MARTIN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Public | 2021-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | SAINT-MARTIN 2 |
| Siren | 814782330 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 5364 |
| Management number | 2021B00656 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 175.00 | 24.00 | 1 200.00 |
028 Tangible Assets | 1 682 768.00 | 259 826.00 | 1 422 942.00 | 1 682 768.00 |
044 Total Fixed Assets | 1 683 968.00 | 261 001.00 | 1 422 967.00 | 1 683 968.00 |
084 Cash | 64.00 | 64.00 | 64.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 754.00 | 754.00 | 754.00 | |
110 Total Assets | 1 684 722.00 | 261 001.00 | 1 423 721.00 | 1 684 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -111 696.00 | |||
136 Profit for the Year | -16 015.00 | |||
142 Total Equity - Total I | -126 712.00 | |||
166 Suppliers and related accounts | 5 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 525 049.00 | |||
172 Other debts | 1 526 183.00 | |||
174 Prepaid income | 18 688.00 | |||
176 Total debts | 1 550 433.00 | |||
180 Liabilities Total | 1 423 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 168.00 | 83 168.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 83 187.00 | 83 187.00 | ||
242 Other external expenses | 24 852.00 | 24 852.00 | ||
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 3 207.00 | 3 207.00 | ||
250 Staff compensation | 3 038.00 | 3 038.00 | ||
252 Social security contributions | 1 642.00 | 1 642.00 | ||
254 Depreciation and amortization | 53 962.00 | 53 962.00 | ||
264 Total operating expenses | 86 702.00 | 86 702.00 | ||
270 Operating profit | -3 514.00 | -3 514.00 | ||
290 Exceptional income | 1 282.00 | 1 282.00 | ||
294 Financial expenses | 13 784.00 | 13 784.00 | ||
310 Profit or loss | -16 015.00 | -16 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 899.00 | 5 899.00 | ||
490 Total Fixed Assets (Gross Value) | 1 692 634.00 | 1 692 634.00 | ||
492 Total Fixed Assets (Increases) | 5 899.00 | 5 899.00 | ||
494 Total Fixed Assets (Decreases) | 14 564.00 | 14 564.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 281.00 | 13 281.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -13 281.00 | -13 281.00 | ||
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