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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : MARKSENS PRODUCTIONS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | MARKSENS PRODUCTIONS SAS |
| Siren | 840803944 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 8527 |
| Management number | 2018B16476 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 196.00 | 13 196.00 | 13 196.00 | |
044 Total Fixed Assets | 13 196.00 | 13 196.00 | 13 196.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 42 266.00 | 42 266.00 | 42 266.00 | |
096 Total Current Assets + Prepaid Expenses | 43 118.00 | 43 118.00 | 43 118.00 | |
110 Total Assets | 56 314.00 | 56 314.00 | 56 314.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -10 667.00 | |||
142 Total Equity - Total I | 49 333.00 | |||
172 Other debts | 6 981.00 | |||
176 Total debts | 6 981.00 | |||
180 Liabilities Total | 56 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 13 196.00 | 13 196.00 | ||
232 Total operating income excluding VAT | 13 196.00 | 13 196.00 | ||
242 Other external expenses | 11 708.00 | 11 708.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
252 Social security contributions | 354.00 | 354.00 | ||
262 Other expenses | 11 789.00 | 11 789.00 | ||
264 Total operating expenses | 23 863.00 | 23 863.00 | ||
270 Operating profit | -10 667.00 | -10 667.00 | ||
306 Income tax's | -10 667.00 | -10 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 196.00 | 13 196.00 | ||
492 Total Fixed Assets (Increases) | 13 196.00 | 13 196.00 | ||
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