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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : SARL MEDITERRANEE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| Name | SARL MEDITERRANEE CONSTRUCTION |
| Siren | 877732982 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 24 |
| Management number | 2019B02449 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 330.00 | 2 110.00 | 4 220.00 | 6 330.00 |
044 Total Fixed Assets | 6 330.00 | 2 110.00 | 4 220.00 | 6 330.00 |
072 Receivables – Other | 12 807.00 | 12 807.00 | 12 807.00 | |
084 Cash | 7 665.00 | 7 665.00 | 7 665.00 | |
096 Total Current Assets + Prepaid Expenses | 20 472.00 | 20 472.00 | 20 472.00 | |
110 Total Assets | 26 802.00 | 2 110.00 | 24 692.00 | 26 802.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 818.00 | |||
136 Profit for the Year | 15 886.00 | |||
142 Total Equity - Total I | 19 068.00 | |||
166 Suppliers and related accounts | 463.00 | |||
172 Other debts | 5 161.00 | |||
176 Total debts | 5 624.00 | |||
180 Liabilities Total | 24 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 156.00 | 144 156.00 | ||
232 Total operating income excluding VAT | 144 156.00 | 144 156.00 | ||
242 Other external expenses | 114 410.00 | 114 410.00 | ||
250 Staff compensation | 7 174.00 | 7 174.00 | ||
252 Social security contributions | 1 773.00 | 1 773.00 | ||
254 Depreciation and amortization | 2 110.00 | 2 110.00 | ||
264 Total operating expenses | 125 467.00 | 125 467.00 | ||
270 Operating profit | 18 689.00 | 18 689.00 | ||
306 Income tax's | 2 803.00 | 2 803.00 | ||
310 Profit or loss | 15 886.00 | 15 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 330.00 | 6 330.00 | ||
492 Total Fixed Assets (Increases) | 6 330.00 | 6 330.00 | ||
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