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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LE MARCHE FLOTTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LE MARCHE FLOTTANT |
| Siren | 411588809 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18966 |
| Management number | 1997B00762 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 5 812.00 | 5 812.00 | 5 812.00 | |
040 Financial Assets | 6 789.00 | 6 789.00 | 6 789.00 | |
044 Total Fixed Assets | 43 091.00 | 5 812.00 | 37 279.00 | 43 091.00 |
060 Merchandise inventory | 6 195.00 | 6 195.00 | 6 195.00 | |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 12 423.00 | 12 423.00 | 12 423.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 20 804.00 | 20 804.00 | 20 804.00 | |
110 Total Assets | 63 895.00 | 5 812.00 | 58 083.00 | 63 895.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 18 048.00 | |||
136 Profit for the Year | -306.00 | |||
142 Total Equity - Total I | 25 364.00 | |||
166 Suppliers and related accounts | 14 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 701.00 | |||
172 Other debts | 18 427.00 | |||
176 Total debts | 32 719.00 | |||
180 Liabilities Total | 58 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 266.00 | 13 266.00 | ||
232 Total operating income excluding VAT | 13 266.00 | 13 266.00 | ||
234 Purchases of goods (including customs duties) | 1 638.00 | 1 638.00 | ||
236 Inventory change (goods) | 2 813.00 | 2 813.00 | ||
242 Other external expenses | 20 105.00 | 20 105.00 | ||
243 (including business tax) | 1 294.00 | 1 294.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
264 Total operating expenses | 25 850.00 | 25 850.00 | ||
270 Operating profit | -12 584.00 | -12 584.00 | ||
290 Exceptional income | 12 288.00 | 12 288.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -306.00 | -306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 091.00 | 43 091.00 | ||
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