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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : Shot In Mars
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-02 | Partially confidential | 2021-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| Name | Shot In Mars |
| Siren | 829326545 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 1759 |
| Management number | 2018B02280 |
| Activity code | 5911B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 975.00 | 9 635.00 | 8 340.00 | 17 975.00 |
028 Tangible Assets | 75 555.00 | 23 623.00 | 51 933.00 | 75 555.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 95 730.00 | 33 258.00 | 62 473.00 | 95 730.00 |
064 Advances and down payments on orders | 2 050.00 | 2 050.00 | 2 050.00 | |
068 Receivables – Trade and related accounts | 287 635.00 | 287 635.00 | 287 635.00 | |
072 Receivables – Other | 129 357.00 | 129 357.00 | 129 357.00 | |
084 Cash | 957 888.00 | 957 888.00 | 957 888.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 1 377 323.00 | 1 377 323.00 | 1 377 323.00 | |
110 Total Assets | 1 473 054.00 | 33 258.00 | 1 439 796.00 | 1 473 054.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 308 492.00 | |||
136 Profit for the Year | 299 686.00 | |||
142 Total Equity - Total I | 653 478.00 | |||
156 Loans and similar debts | 212 693.00 | |||
166 Suppliers and related accounts | 58 674.00 | |||
172 Other debts | 265 810.00 | |||
174 Prepaid income | 249 141.00 | |||
176 Total debts | 786 318.00 | |||
180 Liabilities Total | 1 439 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 594.00 | |||
195 Of which payables due in more than one year | 124 854.00 | |||
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