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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : LES MARCHES DE PARIS CONNECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| Name | LES MARCHES DE PARIS CONNECTES |
| Siren | 830596425 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19914 |
| Management number | 2017B03706 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 500.00 | 9 023.00 | 7 477.00 | 16 500.00 |
BJ TOTAL (I) | 16 500.00 | 9 023.00 | 7 477.00 | 16 500.00 |
BX Customers and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
BZ Other receivables | 639.00 | 639.00 | 639.00 | |
CJ TOTAL (II) | 5 079.00 | 5 079.00 | 5 079.00 | |
CO Grand total (0 to V) | 21 579.00 | 9 023.00 | 12 556.00 | 21 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 201.00 | 201.00 | ||
DL TOTAL (I) | 1 701.00 | 1 701.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 369.00 | 1 369.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 776.00 | 776.00 | ||
EB Prepaid income (2) | 7 510.00 | 7 510.00 | ||
EC TOTAL (IV) | 10 855.00 | 10 855.00 | ||
EE Grand total (I to V) | 12 556.00 | 12 556.00 | ||
EG Accrued income and payables due within one year | 10 855.00 | 10 855.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 369.00 | 1 369.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 940.00 | |||
FJ Net sales | 18 940.00 | |||
FR Total operating income (I) | 18 940.00 | |||
FW Other purchases and external expenses | 9 507.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 023.00 | |||
GF Total Operating Expenses (II) | 18 703.00 | |||
GG - OPERATING RESULT (I - II) | 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 36.00 | 36.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 940.00 | 18 940.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 739.00 | 18 739.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 201.00 | 201.00 | ||
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