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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : COMMUNICATION DISTRIBUTION MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-06-30 | Simplified |
| 2021-10-13 | Public | 2021-06-30 | Simplified |
| 2020-10-05 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-08-23 | Public | 2017-06-30 | Simplified |
| Name | COMMUNICATION DISTRIBUTION MARKETING |
| Siren | 397643388 |
| Closing | 2017-06-30 |
| Registry code | 6001 |
| Registration number | 2595 |
| Management number | 1994B00242 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60390 LA HOUSSOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 085.00 | 1 636.00 | 2 449.00 | 4 085.00 |
044 Total Fixed Assets | 4 085.00 | 1 636.00 | 2 449.00 | 4 085.00 |
068 Receivables – Trade and related accounts | 2 632.00 | 2 632.00 | 2 632.00 | |
072 Receivables – Other | 4 086.00 | 4 086.00 | 4 086.00 | |
084 Cash | 23 126.00 | 23 126.00 | 23 126.00 | |
096 Total Current Assets + Prepaid Expenses | 29 844.00 | 29 844.00 | 29 844.00 | |
110 Total Assets | 33 929.00 | 1 636.00 | 32 293.00 | 33 929.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 182.00 | |||
134 Retained Earnings | -925.00 | |||
136 Profit for the Year | -11 793.00 | |||
142 Total Equity - Total I | 29 850.00 | |||
166 Suppliers and related accounts | 1 425.00 | |||
172 Other debts | 1 019.00 | |||
176 Total debts | 2 444.00 | |||
180 Liabilities Total | 32 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 466.00 | 37 466.00 | ||
218 Production of services sold - France | 3 882.00 | 3 882.00 | ||
232 Total operating income excluding VAT | 41 348.00 | 41 348.00 | ||
234 Purchases of goods (including customs duties) | 19 160.00 | 19 160.00 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 246.00 | 246.00 | ||
242 Other external expenses | 32 191.00 | 32 191.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
264 Total operating expenses | 53 141.00 | 53 141.00 | ||
270 Operating profit | -11 793.00 | -11 793.00 | ||
310 Profit or loss | -11 793.00 | -11 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 698.00 | 1 698.00 | ||
490 Total Fixed Assets (Gross Value) | 2 387.00 | 2 387.00 | ||
492 Total Fixed Assets (Increases) | 1 698.00 | 1 698.00 | ||
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