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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : MARITEAM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | MARITEAM SERVICES |
| Siren | 821613601 |
| Closing | 2022-12-31 |
| Registry code | 0401 |
| Registration number | 1187 |
| Management number | 2020B00520 |
| Activity code | 5229B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 Barcelonnette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 240.00 | 4 800.00 | 1 441.00 | 6 240.00 |
044 Total Fixed Assets | 6 240.00 | 4 800.00 | 1 441.00 | 6 240.00 |
068 Receivables – Trade and related accounts | 39 129.00 | 39 129.00 | 39 129.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 53 206.00 | 53 206.00 | 53 206.00 | |
096 Total Current Assets + Prepaid Expenses | 92 433.00 | 92 433.00 | 92 433.00 | |
110 Total Assets | 98 673.00 | 4 800.00 | 93 873.00 | 98 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 466.00 | |||
136 Profit for the Year | 43 356.00 | |||
142 Total Equity - Total I | 52 822.00 | |||
166 Suppliers and related accounts | 20 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 304.00 | |||
172 Other debts | 20 407.00 | |||
176 Total debts | 41 051.00 | |||
180 Liabilities Total | 93 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 270.00 | 181 109.00 | 241 270.00 | |
230 Other income | 279.00 | 374.00 | 279.00 | |
232 Total operating income excluding VAT | 241 550.00 | 181 483.00 | 241 550.00 | |
242 Other external expenses | 186 378.00 | 149 293.00 | 186 378.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 1 829.00 | 4 653.00 | 1 829.00 | |
254 Depreciation and amortization | 1 194.00 | 1 885.00 | 1 194.00 | |
262 Other expenses | 60.00 | |||
264 Total operating expenses | 189 401.00 | 155 891.00 | 189 401.00 | |
270 Operating profit | 52 149.00 | 25 593.00 | 52 149.00 | |
280 Financial income | 7.00 | 631.00 | 7.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 8 785.00 | 3 321.00 | 8 785.00 | |
310 Profit or loss | 43 356.00 | 22 903.00 | 43 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 240.00 | 6 240.00 | ||
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