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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : MARTI MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| Name | MARTI MEDIA |
| Siren | 852036292 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14351 |
| Management number | 2019B03479 |
| Activity code | 6391Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
110 Total Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 191.00 | |||
136 Profit for the Year | 172.00 | |||
142 Total Equity - Total I | 473.00 | |||
156 Loans and similar debts | 118.00 | |||
172 Other debts | 463.00 | |||
176 Total debts | 583.00 | |||
180 Liabilities Total | 1 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 628.00 | 8 628.00 | ||
232 Total operating income excluding VAT | 8 628.00 | 8 628.00 | ||
242 Other external expenses | 4 011.00 | 4 011.00 | ||
250 Staff compensation | 4 264.00 | 4 264.00 | ||
252 Social security contributions | 181.00 | 181.00 | ||
264 Total operating expenses | 8 455.00 | 8 455.00 | ||
270 Operating profit | 172.00 | 172.00 | ||
310 Profit or loss | 172.00 | 172.00 | ||
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