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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : Market&Com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| Name | Market&Com |
| Siren | 843195744 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 10170 |
| Management number | 2018B00929 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 14 658.00 | 14 658.00 | 14 658.00 | |
BJ TOTAL (I) | 14 658.00 | 2 931.00 | 11 727.00 | 14 658.00 |
BX Customers and related accounts | 38 040.00 | 38 040.00 | 38 040.00 | |
BZ Other receivables | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 19 935.00 | 19 935.00 | 19 935.00 | |
CJ TOTAL (II) | 72 975.00 | 72 975.00 | 72 975.00 | |
CO Grand total (0 to V) | 87 634.00 | 2 931.00 | 84 702.00 | 87 634.00 |
CU Other investments | 2 931.00 | -2 931.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 37 693.00 | 37 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 885.00 | 37 693.00 | 36 885.00 | |
DL TOTAL (I) | 77 078.00 | 40 193.00 | 77 078.00 | |
DX Trade payables and related accounts | 3 540.00 | 10 940.00 | 3 540.00 | |
DY Tax and social security liabilities | 4 084.00 | 10 063.00 | 4 084.00 | |
EC TOTAL (IV) | 7 624.00 | 21 003.00 | 7 624.00 | |
EE Grand total (I to V) | 84 703.00 | 61 196.00 | 84 703.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 200.00 | 93 200.00 | 93 200.00 | |
FJ Net sales | 93 200.00 | 93 200.00 | 93 200.00 | |
FR Total operating income (I) | 93 200.00 | |||
FW Other purchases and external expenses | 48 755.00 | |||
FX Taxes, duties, and similar payments | 506.00 | |||
GF Total Operating Expenses (II) | 49 261.00 | |||
GG - OPERATING RESULT (I - II) | 43 938.00 | |||
GL Other interest and similar income | 2 530.00 | |||
GP Total financial income (V) | 2 530.00 | |||
GQ Financial allocations to depreciation and provisions | 2 931.00 | |||
GU Total financial expenses (VI) | 2 931.00 | |||
GV - FINANCIAL INCOME (V - VI) | -401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 652.00 | 6 652.00 | 6 652.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 730.00 | 94 900.00 | 95 730.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 845.00 | 57 206.00 | 58 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 885.00 | 37 693.00 | 36 885.00 | |
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