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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : MARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| Name | MARS |
| Siren | 852806884 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 25969 |
| Management number | 2019B03613 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 948.00 | 878.00 | 71 070.00 | 71 948.00 |
044 Total Fixed Assets | 71 948.00 | 878.00 | 71 070.00 | 71 948.00 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
110 Total Assets | 73 257.00 | 878.00 | 72 379.00 | 73 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 706.00 | |||
136 Profit for the Year | -2 706.00 | |||
142 Total Equity - Total I | -1 706.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 305.00 | |||
172 Other debts | 73 305.00 | |||
176 Total debts | 74 085.00 | |||
180 Liabilities Total | 72 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 851.00 | 2 851.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 1 831.00 | 1 831.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 878.00 | 878.00 | ||
264 Total operating expenses | 2 709.00 | 2 709.00 | ||
270 Operating profit | -2 706.00 | -2 706.00 | ||
290 Exceptional income | 252.00 | 252.00 | ||
310 Profit or loss | -2 706.00 | -2 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 13 848.00 | 13 848.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 69 248.00 | 69 248.00 | ||
490 Total Fixed Assets (Gross Value) | 71 948.00 | 71 948.00 | ||
492 Total Fixed Assets (Increases) | 83 097.00 | 83 097.00 | ||
494 Total Fixed Assets (Decreases) | 83 097.00 | 83 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 285.00 | 285.00 | ||
378 Amount of deductible VAT on goods and services | 153.00 | 153.00 | ||
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