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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : MARKSENS PRODUCTIONS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | MARKSENS PRODUCTIONS SAS |
| Siren | 840803944 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123177 |
| Management number | 2018B16476 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 196.00 | 13 196.00 | 13 196.00 | |
044 Total Fixed Assets | 13 196.00 | 13 196.00 | 13 196.00 | |
072 Receivables – Other | 2 560.00 | 2 560.00 | 2 560.00 | |
084 Cash | 28 594.00 | 28 594.00 | 28 594.00 | |
096 Total Current Assets + Prepaid Expenses | 31 154.00 | 31 154.00 | 31 154.00 | |
110 Total Assets | 44 350.00 | 44 350.00 | 44 350.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -10 667.00 | |||
136 Profit for the Year | -11 606.00 | |||
142 Total Equity - Total I | 37 727.00 | |||
166 Suppliers and related accounts | 5 700.00 | |||
172 Other debts | 924.00 | |||
176 Total debts | 6 624.00 | |||
180 Liabilities Total | 44 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 13 196.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 13 196.00 | 3.00 | |
242 Other external expenses | 11 570.00 | 11 708.00 | 11 570.00 | |
244 Taxes, duties and similar payments | 12.00 | |||
252 Social security contributions | 40.00 | 354.00 | 40.00 | |
262 Other expenses | 11 789.00 | |||
264 Total operating expenses | 11 610.00 | 23 863.00 | 11 610.00 | |
270 Operating profit | -11 606.00 | -10 667.00 | -11 606.00 | |
310 Profit or loss | -11 606.00 | -10 667.00 | -11 606.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 196.00 | 13 196.00 | ||
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