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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : MARMARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MARMARA |
| Siren | 412369357 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27138 |
| Management number | 2004B03155 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 023.00 | 4 939.00 | 4 084.00 | 9 023.00 |
044 Total Fixed Assets | 9 023.00 | 4 939.00 | 4 084.00 | 9 023.00 |
060 Merchandise inventory | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 3 101.00 | 3 101.00 | 3 101.00 | |
096 Total Current Assets + Prepaid Expenses | 4 794.00 | 4 794.00 | 4 794.00 | |
110 Total Assets | 13 817.00 | 4 939.00 | 8 878.00 | 13 817.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -27 288.00 | |||
136 Profit for the Year | -788.00 | |||
142 Total Equity - Total I | -20 454.00 | |||
166 Suppliers and related accounts | 2 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 057.00 | |||
172 Other debts | 26 351.00 | |||
176 Total debts | 29 332.00 | |||
180 Liabilities Total | 8 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 920.00 | 45 920.00 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 45 922.00 | 45 922.00 | ||
234 Purchases of goods (including customs duties) | 16 289.00 | 16 289.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
242 Other external expenses | 22 491.00 | 22 491.00 | ||
243 (including business tax) | 1 138.00 | 1 138.00 | ||
244 Taxes, duties and similar payments | 3 022.00 | 3 022.00 | ||
250 Staff compensation | 2 474.00 | 2 474.00 | ||
252 Social security contributions | 929.00 | 929.00 | ||
254 Depreciation and amortization | 902.00 | 902.00 | ||
262 Other expenses | 431.00 | 431.00 | ||
264 Total operating expenses | 46 568.00 | 46 568.00 | ||
270 Operating profit | -646.00 | -646.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
310 Profit or loss | -788.00 | -788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 023.00 | 9 023.00 | ||
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