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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : NATIONAL MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | NATIONAL MARKET |
| Siren | 821836723 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28843 |
| Management number | 2016B06766 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 353.00 | 2 053.00 | 300.00 | 2 353.00 |
044 Total Fixed Assets | 2 353.00 | 2 053.00 | 300.00 | 2 353.00 |
068 Receivables – Trade and related accounts | 19 435.00 | 19 435.00 | 19 435.00 | |
072 Receivables – Other | 4 468.00 | 4 468.00 | 4 468.00 | |
084 Cash | 7 325.00 | 7 325.00 | 7 325.00 | |
092 Prepaid expenses | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 32 019.00 | 32 019.00 | 32 019.00 | |
110 Total Assets | 34 372.00 | 2 053.00 | 32 319.00 | 34 372.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 033.00 | |||
142 Total Equity - Total I | 4 533.00 | |||
166 Suppliers and related accounts | 2 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738.00 | |||
172 Other debts | 25 532.00 | |||
176 Total debts | 27 787.00 | |||
180 Liabilities Total | 32 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 76 184.00 | 76 184.00 | ||
218 Production of services sold - France | 116 244.00 | 116 244.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 116 250.00 | 116 250.00 | ||
234 Purchases of goods (including customs duties) | 44.00 | 44.00 | ||
242 Other external expenses | 43 488.00 | 43 488.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
250 Staff compensation | 56 992.00 | 56 992.00 | ||
252 Social security contributions | 9 701.00 | 9 701.00 | ||
254 Depreciation and amortization | 2 053.00 | 2 053.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 113 207.00 | 113 207.00 | ||
270 Operating profit | 3 043.00 | 3 043.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 3 033.00 | 3 033.00 | ||
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