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BALANCE SHEET (
2019-06-14)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18760 |
| Management number | 2014B01095 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 33 618.00 | 26 119.00 | 7 498.00 | 33 618.00 |
BH Other financial assets | 253.00 | 253.00 | 253.00 | |
BJ TOTAL (I) | 33 870.00 | 26 119.00 | 7 751.00 | 33 870.00 |
BZ Other receivables | 2 029.00 | 2 029.00 | 2 029.00 | |
CF Cash and cash equivalents | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 2 165.00 | 2 165.00 | 2 165.00 | |
CO Grand total (0 to V) | 36 035.00 | 26 119.00 | 9 916.00 | 36 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 531.00 | -2 072.00 | -2 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -459.00 | |||
DL TOTAL (I) | 7 469.00 | 7 469.00 | 7 469.00 | |
DX Trade payables and related accounts | 31.00 | 31.00 | 31.00 | |
EA Other liabilities | 2 416.00 | 4 430.00 | 2 416.00 | |
EC TOTAL (IV) | 2 447.00 | 4 461.00 | 2 447.00 | |
EE Grand total (I to V) | 9 916.00 | 11 931.00 | 9 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 794.00 | |||
FJ Net sales | 1 794.00 | |||
FN Capitalized production | ||||
FR Total operating income (I) | 1 794.00 | |||
FW Other purchases and external expenses | 1 949.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 200.00 | |||
GF Total Operating Expenses (II) | 4 300.00 | |||
GG - OPERATING RESULT (I - II) | -2 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 505.00 | 2 505.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 505.00 | 2 505.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 299.00 | 5 688.00 | 4 299.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 300.00 | 6 146.00 | 4 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -459.00 | |||
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