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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : MKT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | MKT |
| Siren | 828063842 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35405 |
| Management number | 2017B02204 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 325.00 | 325.00 | 325.00 | |
110 Total Assets | 325.00 | 325.00 | 325.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -33 842.00 | |||
136 Profit for the Year | 5 884.00 | |||
142 Total Equity - Total I | -25 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 684.00 | |||
172 Other debts | 25 783.00 | |||
176 Total debts | 25 783.00 | |||
180 Liabilities Total | 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 977.00 | 48 977.00 | ||
226 Operating subsidies received | 9 293.00 | 9 293.00 | ||
232 Total operating income excluding VAT | 58 270.00 | 58 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 564.00 | 14 564.00 | ||
242 Other external expenses | 8 407.00 | 8 407.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
250 Staff compensation | 26 519.00 | 26 519.00 | ||
252 Social security contributions | 3 268.00 | 3 268.00 | ||
264 Total operating expenses | 53 886.00 | 53 886.00 | ||
270 Operating profit | 4 384.00 | 4 384.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 5 884.00 | 5 884.00 | ||
378 Amount of deductible VAT on goods and services | 1 492.00 | 1 492.00 | ||
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