Grow your business safely with MARIPOSA CONSEIL-AGENCE DIGITALE
All the information you need about MARIPOSA CONSEIL-AGENCE DIGITALE to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIPOSA CONSEIL-AGENCE DIGITALE >
BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MARIPOSA CONSEIL-AGENCE DIGITALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | MARIPOSA CONSEIL-AGENCE DIGITALE |
| Siren | 817736051 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 3412 |
| Management number | 2018B00351 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62310 CREQUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 618.00 | 618.00 | 618.00 | |
CF Cash and cash equivalents | 16 018.00 | 16 018.00 | 16 018.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 16 861.00 | 16 861.00 | 16 861.00 | |
CO Grand total (0 to V) | 16 861.00 | 16 861.00 | 16 861.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 121.00 | -1 121.00 | ||
DL TOTAL (I) | -1 021.00 | -1 021.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 440.00 | 440.00 | ||
DX Trade payables and related accounts | 3 806.00 | 3 806.00 | ||
DY Tax and social security liabilities | 13 636.00 | 13 636.00 | ||
EC TOTAL (IV) | 17 882.00 | 17 882.00 | ||
EE Grand total (I to V) | 16 861.00 | 16 861.00 | ||
EG Accrued income and payables due within one year | 17 882.00 | 17 882.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 783.00 | 56 783.00 | 56 783.00 | |
FJ Net sales | 56 783.00 | 56 783.00 | 56 783.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 56 784.00 | |||
FW Other purchases and external expenses | 15 754.00 | |||
FX Taxes, duties, and similar payments | 2 354.00 | |||
FY Salaries and Wages | 29 000.00 | |||
FZ Social Security Contributions | 10 797.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 57 905.00 | |||
GG - OPERATING RESULT (I - II) | -1 121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 121.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 784.00 | 56 784.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 905.00 | 57 905.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 121.00 | -1 121.00 | ||
| 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 | 3 806.00 | 3 806.00 | 3 806.00 | |
8D Social Security and Other Social Organizations | 12 347.00 | 12 347.00 | 12 347.00 | |
VB VAT | 618.00 | 618.00 | ||
VI Group and Associates | 440.00 | 440.00 | 440.00 | |
VS Prepaid expenses | 225.00 | 225.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 843.00 | 843.00 | 843.00 | |
VW VAT | 1 289.00 | 1 289.00 | 1 289.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 882.00 | 17 882.00 | 17 882.00 | |
all companies in France
Complete and comprehensive database.
