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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : MARKSENS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | MARKSENS GROUPE |
| Siren | 829840214 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1766 |
| Management number | 2017B05082 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 883.00 | 2 654.00 | 9 229.00 | 11 883.00 |
040 Financial Assets | 555 000.00 | 497 112.00 | 57 888.00 | 555 000.00 |
044 Total Fixed Assets | 566 883.00 | 499 766.00 | 67 117.00 | 566 883.00 |
072 Receivables – Other | 4 257.00 | 4 257.00 | 4 257.00 | |
084 Cash | 73 382.00 | 73 382.00 | 73 382.00 | |
096 Total Current Assets + Prepaid Expenses | 77 639.00 | 77 639.00 | 77 639.00 | |
110 Total Assets | 644 522.00 | 499 766.00 | 144 756.00 | 644 522.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -216 521.00 | |||
136 Profit for the Year | -144 844.00 | |||
142 Total Equity - Total I | 138 636.00 | |||
166 Suppliers and related accounts | 6 120.00 | |||
176 Total debts | 6 120.00 | |||
180 Liabilities Total | 144 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 849.00 | 5 528.00 | 3 849.00 | |
244 Taxes, duties and similar payments | 208.00 | |||
254 Depreciation and amortization | 2 377.00 | 277.00 | 2 377.00 | |
264 Total operating expenses | 6 226.00 | 6 013.00 | 6 226.00 | |
270 Operating profit | -6 226.00 | -6 013.00 | -6 226.00 | |
294 Financial expenses | 138 618.00 | 16 494.00 | 138 618.00 | |
310 Profit or loss | -144 844.00 | -22 507.00 | -144 844.00 | |
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