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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : 961 MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | 961 MARKET |
| Siren | 830558797 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20911 |
| Management number | 2017B06151 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 778.00 | 5 389.00 | 6 389.00 | 11 778.00 |
044 Total Fixed Assets | 11 778.00 | 5 389.00 | 6 389.00 | 11 778.00 |
060 Merchandise inventory | 7 608.00 | 7 608.00 | 7 608.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 9 106.00 | 9 106.00 | 9 106.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 16 974.00 | 16 974.00 | 16 974.00 | |
110 Total Assets | 28 752.00 | 5 389.00 | 23 363.00 | 28 752.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -25 575.00 | |||
136 Profit for the Year | -4 463.00 | |||
142 Total Equity - Total I | -25 038.00 | |||
156 Loans and similar debts | 4 758.00 | |||
166 Suppliers and related accounts | 5 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 943.00 | |||
172 Other debts | 38 001.00 | |||
176 Total debts | 48 401.00 | |||
180 Liabilities Total | 23 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 865.00 | 71 865.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 71 868.00 | 71 868.00 | ||
234 Purchases of goods (including customs duties) | 51 100.00 | 51 100.00 | ||
236 Inventory change (goods) | 368.00 | 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 542.00 | 542.00 | ||
242 Other external expenses | 21 154.00 | 21 154.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
254 Depreciation and amortization | 2 356.00 | 2 356.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 76 095.00 | 76 095.00 | ||
270 Operating profit | -4 227.00 | -4 227.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
310 Profit or loss | -4 463.00 | -4 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 778.00 | 11 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 523.00 | 4 523.00 | ||
378 Amount of deductible VAT on goods and services | 3 783.00 | 3 783.00 | ||
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