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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : MAIL DESIGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2019-12-31 | Complete |
| 2020-07-24 | Public | 2018-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | MAIL DESIGNER |
| Siren | 420747966 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12855 |
| Management number | 1998B16035 |
| Activity code | 5829C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 476.00 | 476.00 | 476.00 | |
BJ TOTAL (I) | 476.00 | 476.00 | 476.00 | |
CF Cash and cash equivalents | 13 538.00 | 13 538.00 | 13 538.00 | |
CJ TOTAL (II) | 13 538.00 | 13 538.00 | 13 538.00 | |
CO Grand total (0 to V) | 14 014.00 | 14 014.00 | 14 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 6 377.00 | 6 035.00 | 6 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15.00 | 342.00 | 15.00 | |
EE Grand total (I to V) | 14 014.00 | 13 999.00 | 14 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 35 569.00 | |||
FR Total operating income (I) | 35 569.00 | |||
FW Other purchases and external expenses | 1 464.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 19 200.00 | |||
FZ Social Security Contributions | 14 815.00 | |||
GF Total Operating Expenses (II) | 35 554.00 | |||
GG - OPERATING RESULT (I - II) | 15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 569.00 | 51 058.00 | 35 569.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 554.00 | 50 716.00 | 35 554.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15.00 | 342.00 | 15.00 | |
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