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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : MARCADET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Complete |
| Name | MARCADET |
| Siren | 798679411 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22014 |
| Management number | 2013B08285 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 471.00 | 3 471.00 | 3 471.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 471.00 | 3 471.00 | 3 471.00 | |
CO Grand total (0 to V) | 3 471.00 | 3 471.00 | 3 471.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -5 832.00 | -3 507.00 | -5 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 007.00 | -2 325.00 | -19 007.00 | |
DL TOTAL (I) | -24 838.00 | -5 831.00 | -24 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 535.00 | 1 098.00 | 3 535.00 | |
DX Trade payables and related accounts | 18 684.00 | 1 500.00 | 18 684.00 | |
DY Tax and social security liabilities | 6 090.00 | 3 626.00 | 6 090.00 | |
EC TOTAL (IV) | 28 309.00 | 6 224.00 | 28 309.00 | |
EE Grand total (I to V) | 3 471.00 | 393.00 | 3 471.00 | |
EG Accrued income and payables due within one year | 28 309.00 | 6 224.00 | 28 309.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 485.00 | |||
FX Taxes, duties, and similar payments | 2 377.00 | |||
GF Total Operating Expenses (II) | 18 862.00 | |||
GG - OPERATING RESULT (I - II) | -18 862.00 | |||
GR Interest and similar expenses | 145.00 | |||
GU Total financial expenses (VI) | 145.00 | |||
GV - FINANCIAL INCOME (V - VI) | -145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 007.00 | 2 325.00 | 19 007.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 007.00 | -2 325.00 | -19 007.00 | |
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