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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : MARKETING ACTUALLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | MARKETING ACTUALLY |
| Siren | 507654135 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47537 |
| Management number | 2008B05933 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 002.00 | 2 002.00 | 2 002.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 2 302.00 | 2 002.00 | 300.00 | 2 302.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 15 400.00 | 15 400.00 | 15 400.00 | |
BZ Other receivables | 6 191.00 | 6 191.00 | 6 191.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 634.00 | 1 634.00 | 1 634.00 | |
CH Prepaid expenses | 3 316.00 | 3 316.00 | 3 316.00 | |
CJ TOTAL (II) | 26 556.00 | 26 556.00 | 26 556.00 | |
CO Grand total (0 to V) | 28 858.00 | 2 002.00 | 26 856.00 | 28 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -3 392.00 | -6 187.00 | -3 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 560.00 | 2 795.00 | 3 560.00 | |
DL TOTAL (I) | 2 368.00 | -1 192.00 | 2 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 864.00 | 2 864.00 | 2 864.00 | |
DX Trade payables and related accounts | 496.00 | 1 987.00 | 496.00 | |
DY Tax and social security liabilities | 11 527.00 | 24 743.00 | 11 527.00 | |
EB Prepaid income (2) | 9 600.00 | 9 600.00 | ||
EC TOTAL (IV) | 24 488.00 | 29 594.00 | 24 488.00 | |
EE Grand total (I to V) | 26 856.00 | 28 402.00 | 26 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 945.00 | 74 945.00 | 74 945.00 | |
FJ Net sales | 74 945.00 | 74 945.00 | 74 945.00 | |
FM Inventory production | -16 000.00 | |||
FR Total operating income (I) | 58 945.00 | |||
FU Purchases of raw materials and other supplies | 1 110.00 | |||
FW Other purchases and external expenses | 27 416.00 | |||
FX Taxes, duties, and similar payments | 738.00 | |||
FY Salaries and Wages | 11 912.00 | |||
FZ Social Security Contributions | 13 592.00 | |||
GE Other Expenses | 395.00 | |||
GF Total Operating Expenses (II) | 55 163.00 | |||
GG - OPERATING RESULT (I - II) | 3 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 222.00 | 222.00 | ||
HH Total exceptional expenses (VIII) | 222.00 | 222.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -221.00 | -221.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 945.00 | 84 510.00 | 58 945.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 385.00 | 81 715.00 | 55 385.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 560.00 | 2 795.00 | 3 560.00 | |
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