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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : JOINT MARKETING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2018-03-31 | Complete |
| 2017-08-03 | Public | 2017-03-31 | Complete |
| Name | JOINT MARKETING SERVICES |
| Siren | 790519292 |
| Closing | 2017-03-31 |
| Registry code | 1601 |
| Registration number | 3938 |
| Management number | 2013B00041 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 94 645.00 | 94 645.00 | 94 645.00 | |
CH Prepaid expenses | 33 265.00 | 33 265.00 | 33 265.00 | |
CJ TOTAL (II) | 127 910.00 | 127 910.00 | 127 910.00 | |
CO Grand total (0 to V) | 127 910.00 | 127 910.00 | 127 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 2 653.00 | 1 000.00 | |
DH Retained earnings | 87 460.00 | 50 413.00 | 87 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 120.00 | -1 954.00 | -2 120.00 | |
DL TOTAL (I) | 96 339.00 | 61 111.00 | 96 339.00 | |
DZ Fixed asset liabilities and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
EA Other liabilities | 3 234.00 | |||
EB Prepaid income (2) | 29 890.00 | 60 699.00 | 29 890.00 | |
EC TOTAL (IV) | 31 570.00 | 65 614.00 | 31 570.00 | |
EE Grand total (I to V) | 127 910.00 | 126 726.00 | 127 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 913.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 2 066.00 | |||
GG - OPERATING RESULT (I - II) | -2 066.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 54.00 | |||
GU Total financial expenses (VI) | 54.00 | |||
GV - FINANCIAL INCOME (V - VI) | -53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 230.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 121.00 | 2 185.00 | 2 121.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 120.00 | -1 954.00 | -2 120.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 25 218.00 | 25 218.00 | 25 218.00 | |
8C Staff and Related Accounts | 6 278.00 | 6 278.00 | 6 278.00 | |
UX Other trade receivables | 11.00 | 11.00 | ||
VC Group and associates | 94 629.00 | 94 629.00 | ||
VP Miscellaneous | 9 488.00 | 9 488.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 16.00 | 16.00 | ||
VS Prepaid expenses | 2 184.00 | 2 184.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 106 328.00 | 106 328.00 | 106 328.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 496.00 | 31 496.00 | 31 496.00 | |
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