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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : LES MARCHES DE PARIS CONNECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| Name | LES MARCHES DE PARIS CONNECTES |
| Siren | 830596425 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39381 |
| Management number | 2017B03706 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 000.00 | 25 000.00 | 17 000.00 | 42 000.00 |
BH Other financial assets | 675.00 | 675.00 | 675.00 | |
BJ TOTAL (I) | 42 675.00 | 25 000.00 | 17 675.00 | 42 675.00 |
BX Customers and related accounts | 98 172.00 | 98 172.00 | 98 172.00 | |
BZ Other receivables | 14 319.00 | 14 319.00 | 14 319.00 | |
CF Cash and cash equivalents | 45 229.00 | 45 229.00 | 45 229.00 | |
CH Prepaid expenses | 2 762.00 | 2 762.00 | 2 762.00 | |
CJ TOTAL (II) | 160 482.00 | 160 482.00 | 160 482.00 | |
CO Grand total (0 to V) | 203 157.00 | 25 000.00 | 178 157.00 | 203 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | -255.00 | 51.00 | -255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 189.00 | -306.00 | 1 189.00 | |
DL TOTAL (I) | 2 583.00 | 1 395.00 | 2 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | 35 000.00 | ||
DX Trade payables and related accounts | 131 356.00 | 18 859.00 | 131 356.00 | |
DY Tax and social security liabilities | 9 217.00 | 1 481.00 | 9 217.00 | |
EC TOTAL (IV) | 175 574.00 | 20 340.00 | 175 574.00 | |
EE Grand total (I to V) | 178 157.00 | 21 735.00 | 178 157.00 | |
EI Including equity loans | 35 000.00 | 35 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 238 680.00 | 238 680.00 | 238 680.00 | |
FG Production sold - services | 40 327.00 | 40 327.00 | 40 327.00 | |
FJ Net sales | 279 007.00 | 279 007.00 | 279 007.00 | |
FR Total operating income (I) | 279 008.00 | |||
FS Purchases of goods (including customs duties) | 236 811.00 | |||
FU Purchases of raw materials and other supplies | 9 950.00 | |||
FW Other purchases and external expenses | 22 056.00 | |||
FX Taxes, duties, and similar payments | 346.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 500.00 | |||
GF Total Operating Expenses (II) | 277 663.00 | |||
GG - OPERATING RESULT (I - II) | 1 345.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 156.00 | 156.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 279 008.00 | 14 914.00 | 279 008.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 277 819.00 | 15 220.00 | 277 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 189.00 | -306.00 | 1 189.00 | |
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