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BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51106 |
| Management number | 2017B06151 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| 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 | 7 745.00 | 4 034.00 | 11 778.00 |
044 Total Fixed Assets | 11 778.00 | 7 745.00 | 4 034.00 | 11 778.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 25 764.00 | 25 764.00 | 25 764.00 | |
096 Total Current Assets + Prepaid Expenses | 31 823.00 | 31 823.00 | 31 823.00 | |
110 Total Assets | 43 601.00 | 7 745.00 | 35 856.00 | 43 601.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -30 038.00 | |||
136 Profit for the Year | 11 263.00 | |||
142 Total Equity - Total I | -13 775.00 | |||
156 Loans and similar debts | 2 426.00 | |||
166 Suppliers and related accounts | 6 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 296.00 | |||
172 Other debts | 41 195.00 | |||
176 Total debts | 49 632.00 | |||
180 Liabilities Total | 35 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 101.00 | 120 101.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 102.00 | 120 102.00 | ||
234 Purchases of goods (including customs duties) | 82 864.00 | 82 864.00 | ||
236 Inventory change (goods) | 1 608.00 | 1 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 809.00 | 809.00 | ||
242 Other external expenses | 20 505.00 | 20 505.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
254 Depreciation and amortization | 2 356.00 | 2 356.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 108 693.00 | 108 693.00 | ||
270 Operating profit | 11 409.00 | 11 409.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | 11 263.00 | 11 263.00 | ||
| 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 | 7 390.00 | 7 390.00 | ||
378 Amount of deductible VAT on goods and services | 5 495.00 | 5 495.00 | ||
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