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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : MARKOPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | MARKOPOLIS |
| Siren | 440375624 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4091 |
| Management number | 2002B00011 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 923.00 | 41 923.00 | 41 923.00 | |
044 Total Fixed Assets | 41 923.00 | 41 923.00 | 41 923.00 | |
072 Receivables – Other | 2 121.00 | 2 121.00 | 2 121.00 | |
084 Cash | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
110 Total Assets | 44 292.00 | 44 292.00 | 44 292.00 | |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -13 762.00 | |||
136 Profit for the Year | -4 690.00 | |||
142 Total Equity - Total I | -10 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 944.00 | |||
172 Other debts | 54 944.00 | |||
176 Total debts | 54 944.00 | |||
180 Liabilities Total | 44 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 58.00 | 58.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 236.00 | 307.00 | 236.00 | |
262 Other expenses | 4 396.00 | 2.00 | 4 396.00 | |
264 Total operating expenses | 4 690.00 | 308.00 | 4 690.00 | |
270 Operating profit | -4 690.00 | -308.00 | -4 690.00 | |
310 Profit or loss | -4 690.00 | -308.00 | -4 690.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 923.00 | 41 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 882.00 | 882.00 | ||
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