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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : MARKOWIEZ SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Complete |
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | MARKOWIEZ SAS |
| Siren | 821125077 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/012781 |
| Management number | 2016B00895 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
072 Receivables – Other | 2 743.00 | 2 743.00 | 2 743.00 | |
084 Cash | 70 234.00 | 70 234.00 | 70 234.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 73 243.00 | 73 243.00 | 73 243.00 | |
110 Total Assets | 773 243.00 | 773 243.00 | 773 243.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 169 917.00 | |||
136 Profit for the Year | 72 521.00 | |||
142 Total Equity - Total I | 264 438.00 | |||
156 Loans and similar debts | 256 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 255.00 | |||
172 Other debts | 252 403.00 | |||
176 Total debts | 508 805.00 | |||
180 Liabilities Total | 773 243.00 | |||
195 Of which payables due in more than one year | 185 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
224 Capitalized production | 839.00 | 839.00 | ||
230 Other income | 4 099.00 | 4 099.00 | ||
232 Total operating income excluding VAT | 104 937.00 | 104 937.00 | ||
242 Other external expenses | 6 843.00 | 6 843.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 1 546.00 | ||
250 Staff compensation | 57 653.00 | 57 653.00 | ||
252 Social security contributions | 12 360.00 | 12 360.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 78 507.00 | 78 507.00 | ||
270 Operating profit | 26 430.00 | 26 430.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
290 Exceptional income | 126.00 | 126.00 | ||
294 Financial expenses | 5 458.00 | 5 458.00 | ||
306 Income tax's | 3 577.00 | 3 577.00 | ||
310 Profit or loss | 72 521.00 | 72 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700 000.00 | 700 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 000.00 | 20 000.00 | ||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
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