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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : MARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| Name | MARS |
| Siren | 852806884 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3688 |
| Management number | 2019B03613 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 786.00 | 5 879.00 | 66 907.00 | 72 786.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 132 786.00 | 5 879.00 | 126 907.00 | 132 786.00 |
072 Receivables – Other | 1 733.00 | 1 733.00 | 1 733.00 | |
080 Sellable securities | ||||
084 Cash | 4 792.00 | 4 792.00 | 4 792.00 | |
096 Total Current Assets + Prepaid Expenses | 6 525.00 | 6 525.00 | 6 525.00 | |
110 Total Assets | 139 311.00 | 5 879.00 | 133 432.00 | 139 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 581.00 | |||
136 Profit for the Year | 460.00 | |||
142 Total Equity - Total I | -2 121.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 310.00 | |||
172 Other debts | 134 310.00 | |||
176 Total debts | 135 554.00 | |||
180 Liabilities Total | 133 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 837.00 | 2 851.00 | 2 837.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 838.00 | 2 852.00 | 2 838.00 | |
242 Other external expenses | 1 460.00 | 1 379.00 | 1 460.00 | |
244 Taxes, duties and similar payments | 115.00 | 113.00 | 115.00 | |
254 Depreciation and amortization | 2 674.00 | 2 488.00 | 2 674.00 | |
264 Total operating expenses | 4 250.00 | 3 980.00 | 4 250.00 | |
270 Operating profit | -1 412.00 | -1 128.00 | -1 412.00 | |
280 Financial income | 1 872.00 | 1 872.00 | ||
290 Exceptional income | 252.00 | |||
310 Profit or loss | 460.00 | -875.00 | 460.00 | |
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