Grow your business safely with MARKOWIEZ SAS
All the information you need about MARKOWIEZ SAS to develop and secure your business in France
M
HOME >
CORPORATES
>
MARKOWIEZ SAS >
BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : MARKOWIEZ SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Complete |
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | MARKOWIEZ SAS |
| Siren | 821125077 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/004943 |
| Management number | 2016B00895 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 701 599.00 | 701 599.00 | 701 599.00 | |
072 Receivables – Other | 2 575.00 | 2 575.00 | 2 575.00 | |
084 Cash | 61 442.00 | 61 442.00 | 61 442.00 | |
096 Total Current Assets + Prepaid Expenses | 64 016.00 | 64 016.00 | 64 016.00 | |
110 Total Assets | 765 615.00 | 765 615.00 | 765 615.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 211 098.00 | |||
136 Profit for the Year | 76 190.00 | |||
142 Total Equity - Total I | 309 289.00 | |||
156 Loans and similar debts | 223 749.00 | |||
166 Suppliers and related accounts | 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 513.00 | |||
172 Other debts | 231 770.00 | |||
176 Total debts | 456 326.00 | |||
180 Liabilities Total | 765 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 599.00 | |||
195 Of which payables due in more than one year | 152 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
224 Capitalized production | 1 012.00 | 1 012.00 | ||
230 Other income | 4 564.00 | 4 564.00 | ||
232 Total operating income excluding VAT | 105 576.00 | 105 576.00 | ||
242 Other external expenses | 9 220.00 | 9 220.00 | ||
243 (including business tax) | 1 188.00 | 1 188.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 573.00 | ||
250 Staff compensation | 49 736.00 | 49 736.00 | ||
252 Social security contributions | 8 722.00 | 8 722.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 69 259.00 | 69 259.00 | ||
270 Operating profit | 36 317.00 | 36 317.00 | ||
280 Financial income | 50 049.00 | 50 049.00 | ||
294 Financial expenses | 5 112.00 | 5 112.00 | ||
306 Income tax's | 5 063.00 | 5 063.00 | ||
310 Profit or loss | 76 190.00 | 76 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 599.00 | 1 599.00 | ||
490 Total Fixed Assets (Gross Value) | 700 000.00 | 700 000.00 | ||
492 Total Fixed Assets (Increases) | 1 599.00 | 1 599.00 | ||
all companies in France
Complete and comprehensive database.
