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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : MARKEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | MARKEX |
| Siren | 500429899 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 2159 |
| Management number | 2007B00995 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Le Cap d'Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 3 682.00 | 3 682.00 | 3 682.00 | |
096 Total Current Assets + Prepaid Expenses | 3 682.00 | 3 682.00 | 3 682.00 | |
110 Total Assets | 4 182.00 | 4 182.00 | 4 182.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 660.00 | |||
136 Profit for the Year | -329.00 | |||
142 Total Equity - Total I | -2 989.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 045.00 | |||
172 Other debts | 6 883.00 | |||
176 Total debts | 7 171.00 | |||
180 Liabilities Total | 4 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 120.00 | 120.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
264 Total operating expenses | 319.00 | 319.00 | ||
270 Operating profit | -319.00 | -319.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -329.00 | -329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 2.00 | 2.00 | ||
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