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BALANCE SHEET (
2022-07-21)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 14101 |
| Management number | 2018B01985 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| 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 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 57 300.00 | 57 300.00 | 57 300.00 | |
080 Sellable securities | 29 007.00 | 29 007.00 | 29 007.00 | |
084 Cash | 114 954.00 | 114 954.00 | 114 954.00 | |
096 Total Current Assets + Prepaid Expenses | 237 261.00 | 237 261.00 | 237 261.00 | |
110 Total Assets | 237 261.00 | 237 261.00 | 237 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 440.00 | |||
136 Profit for the Year | 60 063.00 | |||
142 Total Equity - Total I | 61 503.00 | |||
166 Suppliers and related accounts | 56 834.00 | |||
172 Other debts | 118 924.00 | |||
176 Total debts | 175 758.00 | |||
180 Liabilities Total | 237 261.00 | |||
| 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 | 845 161.00 | 845 161.00 | ||
230 Other income | 627.00 | 627.00 | ||
232 Total operating income excluding VAT | 845 788.00 | 845 788.00 | ||
242 Other external expenses | 769 372.00 | 769 372.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
264 Total operating expenses | 770 051.00 | 770 051.00 | ||
270 Operating profit | 75 737.00 | 75 737.00 | ||
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
306 Income tax's | 15 518.00 | 15 518.00 | ||
310 Profit or loss | 60 063.00 | 60 063.00 | ||
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