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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : MARTHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | MARTHA |
| Siren | 498372044 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014781 |
| Management number | 2007B01054 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 710.00 | 106 519.00 | 109 190.00 | 215 710.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 215 725.00 | 106 519.00 | 109 205.00 | 215 725.00 |
068 Receivables – Trade and related accounts | 4 465.00 | 4 465.00 | 4 465.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 2 956.00 | 2 956.00 | 2 956.00 | |
096 Total Current Assets + Prepaid Expenses | 7 685.00 | 7 685.00 | 7 685.00 | |
110 Total Assets | 223 410.00 | 106 519.00 | 116 890.00 | 223 410.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -76 391.00 | |||
136 Profit for the Year | -658.00 | |||
142 Total Equity - Total I | -76 050.00 | |||
156 Loans and similar debts | 8 918.00 | |||
166 Suppliers and related accounts | 3 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 265.00 | |||
172 Other debts | 180 467.00 | |||
176 Total debts | 192 940.00 | |||
180 Liabilities Total | 116 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 284.00 | 13 284.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 13 329.00 | 13 329.00 | ||
242 Other external expenses | 3 106.00 | 3 106.00 | ||
244 Taxes, duties and similar payments | 1 752.00 | 1 752.00 | ||
252 Social security contributions | 1 024.00 | 1 024.00 | ||
254 Depreciation and amortization | 7 280.00 | 7 280.00 | ||
264 Total operating expenses | 13 163.00 | 13 163.00 | ||
270 Operating profit | 166.00 | 166.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
310 Profit or loss | -658.00 | -658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 215 710.00 | 215 710.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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