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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : Marché du Monde
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2019-12-31 | Complete |
| Name | Marché du Monde |
| Siren | 844227850 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 31846 |
| Management number | 2019B00709 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 900.00 | 154.00 | 3 746.00 | 3 900.00 |
BH Other financial assets | 3.00 | 3.00 | 3.00 | |
BJ TOTAL (I) | 3 903.00 | 154.00 | 3 748.00 | 3 903.00 |
BT Goods | 985.00 | 985.00 | 985.00 | |
BZ Other receivables | 2 398.00 | 2 398.00 | 2 398.00 | |
CF Cash and cash equivalents | 3 221.00 | 3 221.00 | 3 221.00 | |
CJ TOTAL (II) | 6 604.00 | 6 604.00 | 6 604.00 | |
CO Grand total (0 to V) | 6 604.00 | 6 604.00 | 6 604.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -346.00 | -346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -346.00 | -346.00 | ||
DL TOTAL (I) | 654.00 | 654.00 | ||
DX Trade payables and related accounts | 5 949.00 | 5 949.00 | ||
DY Tax and social security liabilities | 916.00 | 916.00 | ||
EC TOTAL (IV) | 5 950.00 | 5 950.00 | ||
EE Grand total (I to V) | 6 604.00 | 6 604.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 44 821.00 | 44 821.00 | 44 821.00 | |
FG Production sold - services | 2 313.00 | 2 313.00 | 2 313.00 | |
FJ Net sales | 44 821.00 | 44 821.00 | 44 821.00 | |
FR Total operating income (I) | 44 821.00 | |||
FS Purchases of goods (including customs duties) | 34 273.00 | |||
FT Inventory change (goods) | -985.00 | |||
FW Other purchases and external expenses | 10 905.00 | |||
FX Taxes, duties, and similar payments | 974.00 | |||
GA Operating Expenses - Depreciation and Amortization | 154.00 | |||
GF Total Operating Expenses (II) | 45 167.00 | |||
GG - OPERATING RESULT (I - II) | -346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 916.00 | 916.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 821.00 | 44 821.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 167.00 | 45 167.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -346.00 | -346.00 | ||
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