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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : MARBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Simplified |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | MARBA |
| Siren | 494683386 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 2801 |
| Management number | 2010B00193 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Assas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 411 110.00 | 139 058.00 | 272 052.00 | 411 110.00 |
044 Total Fixed Assets | 411 110.00 | 139 058.00 | 272 052.00 | 411 110.00 |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 36 440.00 | 36 440.00 | 36 440.00 | |
096 Total Current Assets + Prepaid Expenses | 37 442.00 | 37 442.00 | 37 442.00 | |
110 Total Assets | 448 552.00 | 139 058.00 | 309 494.00 | 448 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -145 404.00 | |||
136 Profit for the Year | 4 398.00 | |||
142 Total Equity - Total I | -140 006.00 | |||
172 Other debts | 449 500.00 | |||
176 Total debts | 449 500.00 | |||
180 Liabilities Total | 309 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 641.00 | 28 732.00 | 29 641.00 | |
232 Total operating income excluding VAT | 29 641.00 | 28 159.00 | 29 641.00 | |
242 Other external expenses | 10 717.00 | 5 713.00 | 10 717.00 | |
244 Taxes, duties and similar payments | 5 037.00 | 4 410.00 | 5 037.00 | |
252 Social security contributions | 1 165.00 | 1 657.00 | 1 165.00 | |
254 Depreciation and amortization | 8 323.00 | 8 614.00 | 8 323.00 | |
264 Total operating expenses | 25 243.00 | 20 393.00 | 25 243.00 | |
270 Operating profit | 4 398.00 | 8 338.00 | 4 398.00 | |
310 Profit or loss | 4 398.00 | 8 338.00 | 4 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 411 110.00 | 411 110.00 | ||
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