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THE LIST OF BALANCE SHEET : NATIONAL MARKET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-01 Public 2019-12-31 Simplified
2020-05-13 Public 2018-12-31 Simplified
2018-08-01 Public 2017-12-31 Simplified
NameNATIONAL MARKET
Siren821836723
Closing2019-12-31
Registry code 8801
Registration number 3537
Management number2019B00228
Activity code 7320Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-09-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address88530 Le Tholy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 300.00 300.00 300.00
044 Total Fixed Assets 300.00 300.00 300.00
068 Receivables – Trade and related accounts 30 925.00 30 925.00 30 925.00
072 Receivables – Other 1 039.00 1 039.00 1 039.00
084 Cash
092 Prepaid expenses 151.00 151.00 151.00
096 Total Current Assets + Prepaid Expenses 32 115.00 32 115.00 32 115.00
110 Total Assets 32 415.00 32 415.00 32 415.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 2 561.00
136 Profit for the Year 19 177.00
142 Total Equity - Total I 23 388.00
156 Loans and similar debts 1 297.00
166 Suppliers and related accounts 2 838.00
169 Other debts including current accounts of partners for fiscal year N 361.00
172 Other debts 4 892.00
176 Total debts 9 027.00
180 Liabilities Total 32 415.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 46 769.00 95 877.00 46 769.00
230 Other income 109.00 109.00
232 Total operating income excluding VAT 46 879.00 95 877.00 46 879.00
242 Other external expenses 23 809.00 44 749.00 23 809.00
243 (including business tax) 447.00 447.00
244 Taxes, duties and similar payments 522.00 623.00 522.00
250 Staff compensation 39 285.00
252 Social security contributions 564.00 11 470.00 564.00
262 Other expenses 20.00 53.00 20.00
264 Total operating expenses 24 915.00 96 180.00 24 915.00
270 Operating profit 21 963.00 -302.00 21 963.00
294 Financial expenses 20.00
306 Income tax's 2 786.00 2 786.00
310 Profit or loss 19 177.00 -322.00 19 177.00

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