Grow your business safely with NATIONAL MARKET
All the information you need about NATIONAL MARKET to develop and secure your business in France
N
HOME >
CORPORATES
>
NATIONAL MARKET >
BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : NATIONAL MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | NATIONAL MARKET |
| Siren | 821836723 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 1486 |
| Management number | 2019B00228 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88530 Le Tholy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 353.00 | 2 053.00 | 300.00 | 2 353.00 |
044 Total Fixed Assets | 2 353.00 | 2 053.00 | 300.00 | 2 353.00 |
068 Receivables – Trade and related accounts | 2 509.00 | 2 509.00 | 2 509.00 | |
072 Receivables – Other | 3 329.00 | 3 329.00 | 3 329.00 | |
084 Cash | 7 942.00 | 7 942.00 | 7 942.00 | |
092 Prepaid expenses | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 14 736.00 | 14 736.00 | 14 736.00 | |
110 Total Assets | 17 089.00 | 2 053.00 | 15 036.00 | 17 089.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 883.00 | |||
136 Profit for the Year | -322.00 | |||
142 Total Equity - Total I | 4 211.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 9 308.00 | |||
176 Total debts | 10 826.00 | |||
180 Liabilities Total | 15 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 63 533.00 | 63 533.00 | ||
218 Production of services sold - France | 95 877.00 | 116 244.00 | 95 877.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 95 877.00 | 116 250.00 | 95 877.00 | |
234 Purchases of goods (including customs duties) | 44.00 | |||
242 Other external expenses | 44 749.00 | 43 488.00 | 44 749.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 623.00 | 917.00 | 623.00 | |
250 Staff compensation | 39 285.00 | 56 992.00 | 39 285.00 | |
252 Social security contributions | 11 470.00 | 9 701.00 | 11 470.00 | |
254 Depreciation and amortization | 2 053.00 | |||
262 Other expenses | 53.00 | 12.00 | 53.00 | |
264 Total operating expenses | 96 180.00 | 113 207.00 | 96 180.00 | |
270 Operating profit | -302.00 | 3 043.00 | -302.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 10.00 | |||
310 Profit or loss | -322.00 | 3 033.00 | -322.00 | |
all companies in France
Complete and comprehensive database.
