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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : MARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| Name | MARS |
| Siren | 852409770 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127502 |
| Management number | 2019B19169 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 001.00 | 440 001.00 | 440 001.00 | |
044 Total Fixed Assets | 440 001.00 | 440 001.00 | 440 001.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 96.00 | 96.00 | 96.00 | |
110 Total Assets | 440 097.00 | 440 097.00 | 440 097.00 | |
120 Share or Individual Capital | 362 450.00 | |||
134 Retained Earnings | -2 039.00 | |||
136 Profit for the Year | -1 494.00 | |||
142 Total Equity - Total I | 358 917.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 80 700.00 | |||
176 Total debts | 81 180.00 | |||
180 Liabilities Total | 440 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 494.00 | 2 039.00 | 1 494.00 | |
264 Total operating expenses | 1 494.00 | 2 039.00 | 1 494.00 | |
270 Operating profit | -1 494.00 | -2 039.00 | -1 494.00 | |
310 Profit or loss | -1 494.00 | -2 039.00 | -1 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 440 001.00 | 440 001.00 | ||
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