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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : MARKOTTE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | MARKOTTE IMMOBILIER |
| Siren | 833520836 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 110478 |
| Management number | 2017B26784 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 500.00 | 41 500.00 | 41 500.00 | |
028 Tangible Assets | 38 093.00 | 4 078.00 | 34 015.00 | 38 093.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 84 393.00 | 4 078.00 | 80 315.00 | 84 393.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 5 873.00 | 5 873.00 | 5 873.00 | |
080 Sellable securities | 4 798.00 | 54.00 | 4 744.00 | 4 798.00 |
084 Cash | 1 664.00 | 1 664.00 | 1 664.00 | |
096 Total Current Assets + Prepaid Expenses | 27 336.00 | 54.00 | 27 281.00 | 27 336.00 |
110 Total Assets | 111 729.00 | 4 132.00 | 107 597.00 | 111 729.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 018.00 | |||
142 Total Equity - Total I | -4 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 000.00 | |||
172 Other debts | 109 531.00 | |||
174 Prepaid income | 2 083.00 | |||
176 Total debts | 111 615.00 | |||
180 Liabilities Total | 107 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 833.00 | 20 833.00 | ||
232 Total operating income excluding VAT | 20 833.00 | 20 833.00 | ||
242 Other external expenses | 28 590.00 | 28 590.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 129.00 | 2 129.00 | ||
254 Depreciation and amortization | 4 078.00 | 4 078.00 | ||
264 Total operating expenses | 34 797.00 | 34 797.00 | ||
270 Operating profit | -13 964.00 | -13 964.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | -14 018.00 | -14 018.00 | ||
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