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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : MARKETING SUCCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | MARKETING SUCCES |
| Siren | 800960387 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002820 |
| Management number | 2014B00529 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 87.00 | 2 413.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 87.00 | 2 413.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 1 682.00 | 1 682.00 | 1 682.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 24 708.00 | 24 708.00 | 24 708.00 | |
096 Total Current Assets + Prepaid Expenses | 26 807.00 | 26 807.00 | 26 807.00 | |
110 Total Assets | 29 307.00 | 87.00 | 29 220.00 | 29 307.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 978.00 | |||
136 Profit for the Year | 22 786.00 | |||
142 Total Equity - Total I | 20 308.00 | |||
156 Loans and similar debts | 450.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 484.00 | |||
172 Other debts | 8 462.00 | |||
176 Total debts | 8 912.00 | |||
180 Liabilities Total | 29 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 356.00 | 8 356.00 | ||
378 Amount of deductible VAT on goods and services | 1 719.00 | 1 719.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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