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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : LE MARCHE FLOTTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LE MARCHE FLOTTANT |
| Siren | 411588809 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21828 |
| Management number | 1997B00762 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 5 812.00 | 5 812.00 | 5 812.00 | |
040 Financial Assets | 6 788.00 | 6 788.00 | 6 788.00 | |
044 Total Fixed Assets | 43 090.00 | 5 812.00 | 37 278.00 | 43 090.00 |
060 Merchandise inventory | 9 010.00 | 9 010.00 | 9 010.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 12 493.00 | 12 493.00 | 12 493.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 22 605.00 | 22 605.00 | 22 605.00 | |
110 Total Assets | 65 695.00 | 5 812.00 | 59 883.00 | 65 695.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 23 302.00 | |||
136 Profit for the Year | -5 253.00 | |||
142 Total Equity - Total I | 25 671.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 26 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 701.00 | |||
172 Other debts | 7 470.00 | |||
176 Total debts | 34 212.00 | |||
180 Liabilities Total | 59 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 967.00 | 14 967.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
232 Total operating income excluding VAT | 14 967.00 | 14 967.00 | ||
234 Purchases of goods (including customs duties) | 5 910.00 | 5 910.00 | ||
236 Inventory change (goods) | -895.00 | -895.00 | ||
242 Other external expenses | 18 281.00 | 18 281.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
264 Total operating expenses | 24 394.00 | 24 394.00 | ||
270 Operating profit | -9 427.00 | -9 427.00 | ||
290 Exceptional income | 4 178.00 | 4 178.00 | ||
310 Profit or loss | -5 254.00 | -5 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 474.00 | 474.00 | ||
490 Total Fixed Assets (Gross Value) | 42 617.00 | 42 617.00 | ||
492 Total Fixed Assets (Increases) | 474.00 | 474.00 | ||
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