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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : MARINE SALT SHIPPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| Name | MARINE SALT SHIPPING |
| Siren | 900901638 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 2057 |
| Management number | 2021B07066 |
| Activity code | 5229B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 42 020.00 | 42 020.00 | 42 020.00 | |
BZ Other receivables | 53 594.00 | 53 594.00 | 53 594.00 | |
CF Cash and cash equivalents | 103 895.00 | 103 895.00 | 103 895.00 | |
CJ TOTAL (II) | 199 509.00 | 199 509.00 | 199 509.00 | |
CO Grand total (0 to V) | 199 509.00 | 199 509.00 | 199 509.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 864.00 | 134 864.00 | ||
DL TOTAL (I) | 144 864.00 | 144 864.00 | ||
DX Trade payables and related accounts | 192.00 | 192.00 | ||
EA Other liabilities | 54 453.00 | 54 453.00 | ||
EC TOTAL (IV) | 54 645.00 | 54 645.00 | ||
EE Grand total (I to V) | 199 509.00 | 199 509.00 | ||
EG Accrued income and payables due within one year | 54 645.00 | 54 645.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 183 331.00 | 183 331.00 | ||
FJ Net sales | 183 331.00 | 183 331.00 | ||
FR Total operating income (I) | 183 331.00 | |||
FW Other purchases and external expenses | 394.00 | |||
GF Total Operating Expenses (II) | 394.00 | |||
GG - OPERATING RESULT (I - II) | 182 937.00 | |||
GN Positive exchange differences | 2 069.00 | |||
GP Total financial income (V) | 2 069.00 | |||
GS Negative differences of foreign exchange | 1 517.00 | |||
GU Total financial expenses (VI) | 1 517.00 | |||
GV - FINANCIAL INCOME (V - VI) | 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 183 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 48 625.00 | 48 625.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 185 400.00 | 185 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 536.00 | 50 536.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 134 864.00 | 134 864.00 | ||
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