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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : MARKEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | MARKEX |
| Siren | 500429899 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4712 |
| Management number | 2019B02706 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 160 424.00 | 160 424.00 | 160 424.00 | |
096 Total Current Assets + Prepaid Expenses | 160 424.00 | 160 424.00 | 160 424.00 | |
110 Total Assets | 160 924.00 | 160 924.00 | 160 924.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 931.00 | |||
136 Profit for the Year | 5 506.00 | |||
142 Total Equity - Total I | 1 576.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 655.00 | |||
172 Other debts | 158 988.00 | |||
176 Total debts | 159 348.00 | |||
180 Liabilities Total | 160 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
230 Other income | 416.00 | 432.00 | 416.00 | |
232 Total operating income excluding VAT | 416.00 | 432.00 | 416.00 | |
242 Other external expenses | 615.00 | 300.00 | 615.00 | |
244 Taxes, duties and similar payments | 216.00 | 201.00 | 216.00 | |
264 Total operating expenses | 831.00 | 501.00 | 831.00 | |
270 Operating profit | -415.00 | -69.00 | -415.00 | |
290 Exceptional income | 6 045.00 | 6 045.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 5 506.00 | -69.00 | 5 506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
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