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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : MARKWINS INTERNATIONAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | MARKWINS INTERNATIONAL SERVICES |
| Siren | 801899683 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15566 |
| Management number | 2014B04591 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 374.00 | 746.00 | 1 120.00 |
028 Tangible Assets | 17 541.00 | 6 611.00 | 10 930.00 | 17 541.00 |
040 Financial Assets | 42 044.00 | 42 044.00 | 42 044.00 | |
044 Total Fixed Assets | 60 705.00 | 6 985.00 | 53 720.00 | 60 705.00 |
068 Receivables – Trade and related accounts | 878 074.00 | 878 074.00 | 878 074.00 | |
072 Receivables – Other | 72 163.00 | 72 163.00 | 72 163.00 | |
084 Cash | 9 712.00 | 9 712.00 | 9 712.00 | |
092 Prepaid expenses | 16 324.00 | 16 324.00 | 16 324.00 | |
096 Total Current Assets + Prepaid Expenses | 976 273.00 | 976 273.00 | 976 273.00 | |
110 Total Assets | 1 036 978.00 | 6 985.00 | 1 029 993.00 | 1 036 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 90 765.00 | |||
136 Profit for the Year | 59 949.00 | |||
142 Total Equity - Total I | 151 814.00 | |||
166 Suppliers and related accounts | 29 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 729 045.00 | |||
172 Other debts | 849 073.00 | |||
176 Total debts | 878 179.00 | |||
180 Liabilities Total | 1 029 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 233.00 | |||
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