Grow your business safely with MAR ISO BAT
All the information you need about MAR ISO BAT to develop and secure your business in France
M
HOME >
CORPORATES
>
MAR ISO BAT >
BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : MAR ISO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| Name | MAR ISO BAT |
| Siren | 919515460 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 2780 |
| Management number | 2022B05603 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 10.00 | 490.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 10.00 | 490.00 | 500.00 |
068 Receivables – Trade and related accounts | 6 893.00 | 6 893.00 | 6 893.00 | |
072 Receivables – Other | 2 717.00 | 2 717.00 | 2 717.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 9 834.00 | 9 834.00 | 9 834.00 | |
110 Total Assets | 10 334.00 | 10.00 | 10 324.00 | 10 334.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 086.00 | |||
142 Total Equity - Total I | 8 086.00 | |||
172 Other debts | 2 238.00 | |||
176 Total debts | 2 238.00 | |||
180 Liabilities Total | 10 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 118.00 | 35 118.00 | ||
232 Total operating income excluding VAT | 35 118.00 | 35 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 391.00 | 391.00 | ||
242 Other external expenses | 22 432.00 | 22 432.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 3 625.00 | 3 625.00 | ||
252 Social security contributions | 1 169.00 | 1 169.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 27 663.00 | 27 663.00 | ||
270 Operating profit | 7 455.00 | 7 455.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
306 Income tax's | 1 074.00 | 1 074.00 | ||
310 Profit or loss | 6 086.00 | 6 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
