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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MARTINIQUE BEST SECRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2019-12-31 | Simplified |
| Name | MARTINIQUE BEST SECRET |
| Siren | 832273809 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 11258 |
| Management number | 2017B02340 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97212 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 109.00 | 790.00 | 899.00 |
044 Total Fixed Assets | 899.00 | 109.00 | 790.00 | 899.00 |
068 Receivables – Trade and related accounts | 566.00 | 566.00 | 566.00 | |
072 Receivables – Other | 5 148.00 | 5 148.00 | 5 148.00 | |
084 Cash | 4 919.00 | 4 919.00 | 4 919.00 | |
096 Total Current Assets + Prepaid Expenses | 10 634.00 | 10 634.00 | 10 634.00 | |
110 Total Assets | 11 533.00 | 109.00 | 11 424.00 | 11 533.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 3 116.00 | |||
136 Profit for the Year | -2 022.00 | |||
142 Total Equity - Total I | 5 494.00 | |||
156 Loans and similar debts | 5 200.00 | |||
166 Suppliers and related accounts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504.00 | |||
172 Other debts | 504.00 | |||
176 Total debts | 5 930.00 | |||
180 Liabilities Total | 11 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 825.00 | 1 825.00 | ||
226 Operating subsidies received | 6 962.00 | 6 962.00 | ||
230 Other income | 895.00 | 895.00 | ||
232 Total operating income excluding VAT | 9 682.00 | 9 682.00 | ||
242 Other external expenses | 7 210.00 | 7 210.00 | ||
24B (including equipment leasing) | 2 348.00 | 2 348.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 2 306.00 | 2 306.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 11 635.00 | 11 635.00 | ||
270 Operating profit | -1 953.00 | -1 953.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -2 022.00 | -2 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57.00 | 57.00 | ||
378 Amount of deductible VAT on goods and services | 490.00 | 490.00 | ||
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