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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : V & M SXM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| Name | V & M SXM |
| Siren | 849704309 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000265 |
| Management number | 2019B00238 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
084 Cash | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
110 Total Assets | 3 304.00 | 2 080.00 | 1 224.00 | 3 304.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 418.00 | |||
136 Profit for the Year | -1 954.00 | |||
142 Total Equity - Total I | -3 872.00 | |||
166 Suppliers and related accounts | 2 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 922.00 | |||
172 Other debts | 2 922.00 | |||
176 Total debts | 5 096.00 | |||
180 Liabilities Total | 1 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 554.00 | 1 338.00 | 1 554.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 2 080.00 | |||
264 Total operating expenses | 1 954.00 | 3 418.00 | 1 954.00 | |
270 Operating profit | -1 954.00 | -3 418.00 | -1 954.00 | |
310 Profit or loss | -1 954.00 | -3 418.00 | -1 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 080.00 | 2 080.00 | ||
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