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BALANCE SHEET (
2023-02-28)
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 | 2022-12-31 |
| Registry code | 9731 |
| Registration number | 347 |
| Management number | 2021D00308 |
| Activity code | 0150Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| 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 | 5 528.00 | 755.00 | 6 283.00 |
044 Total Fixed Assets | 6 583.00 | 5 528.00 | 1 054.00 | 6 583.00 |
068 Receivables – Trade and related accounts | 10 550.00 | 10 550.00 | 10 550.00 | |
072 Receivables – Other | 6 822.00 | 6 822.00 | 6 822.00 | |
084 Cash | 20 418.00 | 20 418.00 | 20 418.00 | |
096 Total Current Assets + Prepaid Expenses | 37 790.00 | 37 790.00 | 37 790.00 | |
110 Total Assets | 44 373.00 | 5 528.00 | 38 845.00 | 44 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 308.00 | |||
136 Profit for the Year | 27 241.00 | |||
142 Total Equity - Total I | 33 549.00 | |||
166 Suppliers and related accounts | 5 145.00 | |||
172 Other debts | 151.00 | |||
176 Total debts | 5 296.00 | |||
180 Liabilities Total | 38 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 500.00 | 43 500.00 | ||
218 Production of services sold - France | 10 550.00 | 10 550.00 | ||
232 Total operating income excluding VAT | 54 050.00 | 54 050.00 | ||
234 Purchases of goods (including customs duties) | 480.00 | 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 850.00 | 2 850.00 | ||
242 Other external expenses | 12 590.00 | 12 590.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
254 Depreciation and amortization | 889.00 | 889.00 | ||
264 Total operating expenses | 26 809.00 | 26 809.00 | ||
270 Operating profit | 27 241.00 | 27 241.00 | ||
310 Profit or loss | 27 241.00 | 27 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 299.00 | 299.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 111.00 | 3 111.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 172.00 | 3 172.00 | ||
492 Total Fixed Assets (Increases) | 6 583.00 | 6 583.00 | ||
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