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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : MARKSENS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | MARKSENS GROUPE |
| Siren | 829840214 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22796 |
| Management number | 2017B05082 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 883.00 | 277.00 | 11 606.00 | 11 883.00 |
040 Financial Assets | 555 000.00 | 358 494.00 | 196 506.00 | 555 000.00 |
044 Total Fixed Assets | 566 883.00 | 358 771.00 | 208 112.00 | 566 883.00 |
072 Receivables – Other | 3 017.00 | 3 017.00 | 3 017.00 | |
084 Cash | 76 671.00 | 76 671.00 | 76 671.00 | |
096 Total Current Assets + Prepaid Expenses | 79 688.00 | 79 688.00 | 79 688.00 | |
110 Total Assets | 646 571.00 | 358 771.00 | 287 799.00 | 646 571.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -194 013.00 | |||
136 Profit for the Year | -22 507.00 | |||
142 Total Equity - Total I | 283 479.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
172 Other debts | ||||
176 Total debts | 4 320.00 | |||
180 Liabilities Total | 287 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 528.00 | 1 045.00 | 5 528.00 | |
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
264 Total operating expenses | 6 013.00 | 1 045.00 | 6 013.00 | |
270 Operating profit | -6 013.00 | -1 045.00 | -6 013.00 | |
280 Financial income | 150 000.00 | |||
294 Financial expenses | 16 494.00 | 342 000.00 | 16 494.00 | |
306 Income tax's | 968.00 | |||
310 Profit or loss | -22 507.00 | -194 013.00 | -22 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 883.00 | 11 883.00 | ||
482 INCREASES Financial Assets | 55 000.00 | 55 000.00 | ||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 66 883.00 | 66 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 16 494.00 | 16 494.00 | ||
682 INCREASES Total Statement of Provisions | 16 494.00 | 16 494.00 | ||
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