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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MARTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | MARTI |
| Siren | 890398415 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38984 |
| Management number | 2020B09639 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 060.00 | 738.00 | 3 322.00 | 4 060.00 |
044 Total Fixed Assets | 4 060.00 | 738.00 | 3 322.00 | 4 060.00 |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
084 Cash | 10 767.00 | 10 767.00 | 10 767.00 | |
096 Total Current Assets + Prepaid Expenses | 13 676.00 | 13 676.00 | 13 676.00 | |
110 Total Assets | 17 736.00 | 738.00 | 16 998.00 | 17 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -30 565.00 | |||
142 Total Equity - Total I | -29 565.00 | |||
166 Suppliers and related accounts | 18 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 457.00 | |||
172 Other debts | 28 383.00 | |||
176 Total debts | 46 563.00 | |||
180 Liabilities Total | 16 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 747.00 | 17 747.00 | ||
232 Total operating income excluding VAT | 17 748.00 | 17 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 270.00 | 7 270.00 | ||
242 Other external expenses | 39 379.00 | 39 379.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
264 Total operating expenses | 48 313.00 | 48 313.00 | ||
270 Operating profit | -30 565.00 | -30 565.00 | ||
310 Profit or loss | -30 565.00 | -30 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 060.00 | 4 060.00 | ||
492 Total Fixed Assets (Increases) | 4 060.00 | 4 060.00 | ||
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