Grow your business safely with DEVELOPPEMENT COMMERCIAL ET MARKETING
All the information you need about DEVELOPPEMENT COMMERCIAL ET MARKETING to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVELOPPEMENT COMMERCIAL ET MARKETING >
BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT COMMERCIAL ET MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Public | 2017-06-30 | Simplified |
| 2017-07-10 | Public | 2016-06-30 | Simplified |
| Name | DEVELOPPEMENT COMMERCIAL ET MARKETING |
| Siren | 528429491 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 9531 |
| Management number | 2010B03038 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 SAINT AUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 773.00 | 773.00 | 773.00 | |
044 Total Fixed Assets | 773.00 | 773.00 | 773.00 | |
068 Receivables – Trade and related accounts | 6 912.00 | 6 912.00 | 6 912.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 34 473.00 | 34 473.00 | 34 473.00 | |
096 Total Current Assets + Prepaid Expenses | 43 120.00 | 43 120.00 | 43 120.00 | |
110 Total Assets | 43 893.00 | 773.00 | 43 120.00 | 43 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 180.00 | |||
136 Profit for the Year | 18 530.00 | |||
142 Total Equity - Total I | 31 810.00 | |||
166 Suppliers and related accounts | 1 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 210.00 | |||
172 Other debts | 9 808.00 | |||
176 Total debts | 11 310.00 | |||
180 Liabilities Total | 43 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 360.00 | 71 360.00 | ||
232 Total operating income excluding VAT | 71 360.00 | 71 360.00 | ||
242 Other external expenses | 5 571.00 | 5 571.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 4 849.00 | 4 849.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 15 140.00 | 15 140.00 | ||
264 Total operating expenses | 49 560.00 | 49 560.00 | ||
270 Operating profit | 21 800.00 | 21 800.00 | ||
306 Income tax's | 3 270.00 | 3 270.00 | ||
310 Profit or loss | 18 530.00 | 18 530.00 | ||
all companies in France
Complete and comprehensive database.
