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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : MARTIN HABITAT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| Name | MARTIN HABITAT SERVICE |
| Siren | 849105655 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/002886 |
| Management number | 2019B00400 |
| Activity code | 7490B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66540 BAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 249.00 | 10 249.00 | 17 000.00 | 27 249.00 |
028 Tangible Assets | 2 459.00 | 2 285.00 | 175.00 | 2 459.00 |
044 Total Fixed Assets | 29 708.00 | 12 534.00 | 17 175.00 | 29 708.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 203.00 | 12 203.00 | 12 203.00 | |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 38 122.00 | 38 122.00 | 38 122.00 | |
092 Prepaid expenses | 4 558.00 | 4 558.00 | 4 558.00 | |
096 Total Current Assets + Prepaid Expenses | 55 730.00 | 55 730.00 | 55 730.00 | |
110 Total Assets | 85 439.00 | 12 534.00 | 72 905.00 | 85 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 220.00 | |||
136 Profit for the Year | 22 620.00 | |||
142 Total Equity - Total I | 21 400.00 | |||
156 Loans and similar debts | 18 992.00 | |||
164 Advances and down payments received on current orders | 2 340.00 | |||
166 Suppliers and related accounts | 4 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 098.00 | |||
172 Other debts | 25 348.00 | |||
176 Total debts | 51 505.00 | |||
180 Liabilities Total | 72 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 330.00 | 145 834.00 | 225 330.00 | |
230 Other income | 766.00 | |||
232 Total operating income excluding VAT | 225 330.00 | 146 599.00 | 225 330.00 | |
242 Other external expenses | 166 586.00 | 112 823.00 | 166 586.00 | |
244 Taxes, duties and similar payments | 1 001.00 | 428.00 | 1 001.00 | |
250 Staff compensation | 13 634.00 | 1 466.00 | 13 634.00 | |
254 Depreciation and amortization | 2 054.00 | 4 162.00 | 2 054.00 | |
262 Other expenses | 14 975.00 | 10 458.00 | 14 975.00 | |
264 Total operating expenses | 198 250.00 | 129 336.00 | 198 250.00 | |
270 Operating profit | 27 080.00 | 17 263.00 | 27 080.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 456.00 | 547.00 | 456.00 | |
306 Income tax's | 4 007.00 | -1 200.00 | 4 007.00 | |
310 Profit or loss | 22 620.00 | 17 916.00 | 22 620.00 | |
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