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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : MARKET WORLWIDE CONSULTING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | MARKET WORLWIDE CONSULTING SERVICES |
| Siren | 838929768 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1874 |
| Management number | 2018B01985 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 337.00 | 1 337.00 | 1 337.00 | |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 69 100.00 | 69 100.00 | 69 100.00 | |
084 Cash | 4 772.00 | 4 772.00 | 4 772.00 | |
096 Total Current Assets + Prepaid Expenses | 93 872.00 | 93 872.00 | 93 872.00 | |
110 Total Assets | 93 872.00 | 93 872.00 | 93 872.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 46 665.00 | |||
136 Profit for the Year | 775.00 | |||
142 Total Equity - Total I | 48 440.00 | |||
166 Suppliers and related accounts | 21 100.00 | |||
172 Other debts | 24 332.00 | |||
176 Total debts | 45 432.00 | |||
180 Liabilities Total | 93 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 127 319.00 | 127 319.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 319.00 | 130 319.00 | ||
234 Purchases of goods (including customs duties) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 127 179.00 | 127 179.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
264 Total operating expenses | 127 734.00 | 127 734.00 | ||
270 Operating profit | 2 586.00 | 2 586.00 | ||
300 Exceptional expenses | 514.00 | 514.00 | ||
306 Income tax's | 1 297.00 | 1 297.00 | ||
310 Profit or loss | 775.00 | 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 600.00 | 22 600.00 | ||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
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