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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : L.T MARTINHITA COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | L.T MARTINHITA COMPANY |
| Siren | 885273110 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 34688 |
| Management number | 2020B03265 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33112 Saint-Laurent-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 20 202.00 | 20 202.00 | 20 202.00 | |
096 Total Current Assets + Prepaid Expenses | 22 702.00 | 22 702.00 | 22 702.00 | |
110 Total Assets | 23 202.00 | 23 202.00 | 23 202.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 924.00 | |||
142 Total Equity - Total I | 10 924.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 241.00 | |||
172 Other debts | 12 153.00 | |||
176 Total debts | 12 278.00 | |||
180 Liabilities Total | 23 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
232 Total operating income excluding VAT | 32 000.00 | 32 000.00 | ||
242 Other external expenses | 2 567.00 | 2 567.00 | ||
250 Staff compensation | 17 758.00 | 17 758.00 | ||
264 Total operating expenses | 20 325.00 | 20 325.00 | ||
270 Operating profit | 11 675.00 | 11 675.00 | ||
306 Income tax's | 1 751.00 | 1 751.00 | ||
310 Profit or loss | 9 924.00 | 9 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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