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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : MARKEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | MARKEDIS |
| Siren | 523399723 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28439 |
| Management number | 2014B01095 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 618.00 | 29 319.00 | 4 299.00 | 33 618.00 |
040 Financial Assets | 253.00 | 253.00 | 253.00 | |
044 Total Fixed Assets | 33 871.00 | 29 319.00 | 4 551.00 | 33 871.00 |
072 Receivables – Other | 2 871.00 | 2 871.00 | 2 871.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
110 Total Assets | 37 071.00 | 29 319.00 | 7 751.00 | 37 071.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 531.00 | |||
136 Profit for the Year | -649.00 | |||
142 Total Equity - Total I | 6 820.00 | |||
166 Suppliers and related accounts | 211.00 | |||
172 Other debts | 720.00 | |||
176 Total debts | 931.00 | |||
180 Liabilities Total | 7 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 721.00 | 1 385.00 | 1 721.00 | |
232 Total operating income excluding VAT | 1 721.00 | 1 385.00 | 1 721.00 | |
242 Other external expenses | 2 801.00 | 2 196.00 | 2 801.00 | |
254 Depreciation and amortization | 1 000.00 | 2 200.00 | 1 000.00 | |
264 Total operating expenses | 3 801.00 | 4 396.00 | 3 801.00 | |
270 Operating profit | -2 081.00 | -3 011.00 | -2 081.00 | |
290 Exceptional income | 1 430.00 | 3 012.00 | 1 430.00 | |
310 Profit or loss | -649.00 | -649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 871.00 | 33 871.00 | ||
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