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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : MARKETS & LISTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | MARKETS & LISTING |
| Siren | 812775062 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15683 |
| Management number | 2015B02629 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91058 EVRY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 834.00 | 232.00 | 602.00 | 834.00 |
040 Financial Assets | 264.00 | 264.00 | 264.00 | |
044 Total Fixed Assets | 1 098.00 | 232.00 | 866.00 | 1 098.00 |
068 Receivables – Trade and related accounts | 11 870.00 | 11 870.00 | 11 870.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 12 298.00 | 12 298.00 | 12 298.00 | |
110 Total Assets | 13 396.00 | 232.00 | 13 165.00 | 13 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 638.00 | |||
136 Profit for the Year | 34 722.00 | |||
142 Total Equity - Total I | 1 085.00 | |||
166 Suppliers and related accounts | 2 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 418.00 | |||
172 Other debts | 9 826.00 | |||
176 Total debts | 12 080.00 | |||
180 Liabilities Total | 13 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 057.00 | 12 057.00 | ||
218 Production of services sold - France | 16 307.00 | 16 307.00 | ||
226 Operating subsidies received | 2 991.00 | 2 991.00 | ||
232 Total operating income excluding VAT | 19 298.00 | 19 298.00 | ||
242 Other external expenses | 43 163.00 | 43 163.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
264 Total operating expenses | 43 560.00 | 43 560.00 | ||
270 Operating profit | -24 263.00 | -24 263.00 | ||
290 Exceptional income | 59 000.00 | 59 000.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 34 722.00 | 34 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 834.00 | 834.00 | ||
490 Total Fixed Assets (Gross Value) | 264.00 | 264.00 | ||
492 Total Fixed Assets (Increases) | 834.00 | 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 850.00 | 850.00 | ||
378 Amount of deductible VAT on goods and services | 923.00 | 923.00 | ||
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