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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : MARKETVOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | MARKETVOX |
| Siren | 792013542 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11448 |
| Management number | 2013B02263 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 901.00 | 2 943.00 | 959.00 | 3 901.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 6 501.00 | 2 943.00 | 3 559.00 | 6 501.00 |
064 Advances and down payments on orders | 451.00 | 451.00 | 451.00 | |
072 Receivables – Other | 6 187.00 | 6 187.00 | 6 187.00 | |
080 Sellable securities | 11 878.00 | 11 878.00 | 11 878.00 | |
084 Cash | 133 029.00 | 133 029.00 | 133 029.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 152 100.00 | 152 100.00 | 152 100.00 | |
110 Total Assets | 158 601.00 | 2 943.00 | 155 658.00 | 158 601.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 54 203.00 | |||
136 Profit for the Year | 11 254.00 | |||
142 Total Equity - Total I | 76 457.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 78 124.00 | |||
176 Total debts | 79 201.00 | |||
180 Liabilities Total | 155 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 267.00 | 267.00 | ||
218 Production of services sold - France | 121 947.00 | 121 947.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 121 950.00 | 121 950.00 | ||
242 Other external expenses | 55 684.00 | 55 684.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 1 465.00 | 1 465.00 | ||
250 Staff compensation | 38 325.00 | 38 325.00 | ||
252 Social security contributions | 12 792.00 | 12 792.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 109 573.00 | 109 573.00 | ||
270 Operating profit | 12 377.00 | 12 377.00 | ||
280 Financial income | 658.00 | 658.00 | ||
306 Income tax's | 1 781.00 | 1 781.00 | ||
310 Profit or loss | 11 254.00 | 11 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 501.00 | 6 501.00 | ||
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