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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : RECO.MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-01-24 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | RECO.MARKETING |
| Siren | 791485287 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 2758 |
| Management number | 2013B01681 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
044 Total Fixed Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
068 Receivables – Trade and related accounts | 18 820.00 | 18 820.00 | 18 820.00 | |
072 Receivables – Other | 11 946.00 | 11 946.00 | 11 946.00 | |
084 Cash | 1 703.00 | 1 703.00 | 1 703.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 32 957.00 | 32 957.00 | 32 957.00 | |
110 Total Assets | 34 127.00 | 1 169.00 | 32 957.00 | 34 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 196.00 | |||
134 Retained Earnings | 10 661.00 | |||
136 Profit for the Year | 3 489.00 | |||
142 Total Equity - Total I | 19 448.00 | |||
166 Suppliers and related accounts | 10 842.00 | |||
172 Other debts | 2 666.00 | |||
176 Total debts | 13 508.00 | |||
180 Liabilities Total | 32 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 650.00 | 10 650.00 | ||
218 Production of services sold - France | 43 641.00 | 43 641.00 | ||
232 Total operating income excluding VAT | 43 641.00 | 43 641.00 | ||
242 Other external expenses | 39 216.00 | 39 216.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
264 Total operating expenses | 39 569.00 | 39 569.00 | ||
270 Operating profit | 4 071.00 | 4 071.00 | ||
280 Financial income | 34.00 | 34.00 | ||
306 Income tax's | 616.00 | 616.00 | ||
310 Profit or loss | 3 489.00 | 3 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 169.00 | 1 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 598.00 | 6 598.00 | ||
378 Amount of deductible VAT on goods and services | 5 853.00 | 5 853.00 | ||
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