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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : MARTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | MARTI |
| Siren | 823891510 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 1703 |
| Management number | 2016B01540 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01330 Ambérieux-en-Dombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 634.00 | 6 056.00 | 3 579.00 | 9 634.00 |
044 Total Fixed Assets | 9 634.00 | 6 056.00 | 3 579.00 | 9 634.00 |
064 Advances and down payments on orders | 3 068.00 | 3 068.00 | 3 068.00 | |
068 Receivables – Trade and related accounts | 62 519.00 | 62 519.00 | 62 519.00 | |
072 Receivables – Other | 17 429.00 | 17 429.00 | 17 429.00 | |
084 Cash | 18 675.00 | 18 675.00 | 18 675.00 | |
092 Prepaid expenses | 9 582.00 | 9 582.00 | 9 582.00 | |
096 Total Current Assets + Prepaid Expenses | 111 272.00 | 111 272.00 | 111 272.00 | |
110 Total Assets | 120 907.00 | 6 056.00 | 114 851.00 | 120 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 370.00 | |||
136 Profit for the Year | 7 317.00 | |||
142 Total Equity - Total I | 48 787.00 | |||
156 Loans and similar debts | 21 832.00 | |||
166 Suppliers and related accounts | 19 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 24 870.00 | |||
176 Total debts | 66 064.00 | |||
180 Liabilities Total | 114 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 334.00 | |||
195 Of which payables due in more than one year | 16 386.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 334.00 | 1 334.00 | ||
490 Total Fixed Assets (Gross Value) | 8 301.00 | 8 301.00 | ||
492 Total Fixed Assets (Increases) | 1 334.00 | 1 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 990.00 | 32 990.00 | ||
378 Amount of deductible VAT on goods and services | 16 277.00 | 16 277.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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