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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : MARKET INTERNATIONAL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | MARKET INTERNATIONAL GROUP |
| Siren | 818858268 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 94 |
| Management number | 2016B02196 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 9 812.00 | 9 812.00 | 9 812.00 | |
096 Total Current Assets + Prepaid Expenses | 17 312.00 | 17 312.00 | 17 312.00 | |
110 Total Assets | 17 312.00 | 17 312.00 | 17 312.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 317.00 | |||
136 Profit for the Year | 11 533.00 | |||
142 Total Equity - Total I | -6 784.00 | |||
156 Loans and similar debts | 709.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 795.00 | |||
172 Other debts | 23 277.00 | |||
176 Total debts | 24 096.00 | |||
180 Liabilities Total | 17 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 195.00 | 1 195.00 | ||
232 Total operating income excluding VAT | 1 195.00 | 1 195.00 | ||
236 Inventory change (goods) | 233.00 | 233.00 | ||
242 Other external expenses | -8 563.00 | -8 563.00 | ||
262 Other expenses | 991.00 | 991.00 | ||
264 Total operating expenses | -7 339.00 | -7 339.00 | ||
270 Operating profit | 8 533.00 | 8 533.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 11 533.00 | 11 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 358.00 | 358.00 | ||
490 Total Fixed Assets (Gross Value) | 358.00 | 358.00 | ||
494 Total Fixed Assets (Decreases) | 358.00 | 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
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