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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : MARKEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | MARKEDIS |
| Siren | 523399723 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13490 |
| Management number | 2014B01095 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 618.00 | 23 919.00 | 9 699.00 | 33 618.00 |
040 Financial Assets | 253.00 | 253.00 | 253.00 | |
044 Total Fixed Assets | 33 871.00 | 23 919.00 | 9 952.00 | 33 871.00 |
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 1 979.00 | 1 979.00 | 1 979.00 | |
110 Total Assets | 35 850.00 | 23 919.00 | 11 931.00 | 35 850.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 072.00 | |||
136 Profit for the Year | -459.00 | |||
142 Total Equity - Total I | 7 469.00 | |||
166 Suppliers and related accounts | 31.00 | |||
172 Other debts | 4 430.00 | |||
176 Total debts | 4 461.00 | |||
180 Liabilities Total | 11 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 688.00 | 1 375.00 | 688.00 | |
224 Capitalized production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 688.00 | 1 375.00 | 5 688.00 | |
242 Other external expenses | 1 872.00 | 1 744.00 | 1 872.00 | |
244 Taxes, duties and similar payments | 142.00 | 135.00 | 142.00 | |
254 Depreciation and amortization | 4 132.00 | 5 064.00 | 4 132.00 | |
264 Total operating expenses | 6 146.00 | 6 943.00 | 6 146.00 | |
270 Operating profit | -458.00 | -5 568.00 | -458.00 | |
290 Exceptional income | 5 000.00 | |||
310 Profit or loss | -459.00 | -568.00 | -459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 815.00 | 33 815.00 | ||
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