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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : LA MARQUE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LA MARQUE CONSEILS |
| Siren | 818037889 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 12588 |
| Management number | 2016B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 PONT-A-MARCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 356.00 | 405.00 | 951.00 | 1 356.00 |
044 Total Fixed Assets | 1 356.00 | 405.00 | 951.00 | 1 356.00 |
068 Receivables – Trade and related accounts | 25 097.00 | 25 097.00 | 25 097.00 | |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 191 547.00 | 191 547.00 | 191 547.00 | |
096 Total Current Assets + Prepaid Expenses | 217 439.00 | 217 439.00 | 217 439.00 | |
110 Total Assets | 218 796.00 | 405.00 | 218 391.00 | 218 796.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 59 346.00 | |||
136 Profit for the Year | 110 766.00 | |||
142 Total Equity - Total I | 174 512.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 6 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 37 309.00 | |||
176 Total debts | 43 878.00 | |||
180 Liabilities Total | 218 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 263.00 | 217 263.00 | ||
232 Total operating income excluding VAT | 217 263.00 | 217 263.00 | ||
242 Other external expenses | 60 711.00 | 60 711.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
24B (including equipment leasing) | 12 836.00 | 12 836.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 62 207.00 | 62 207.00 | ||
270 Operating profit | 155 056.00 | 155 056.00 | ||
306 Income tax's | 44 290.00 | 44 290.00 | ||
310 Profit or loss | 110 766.00 | 110 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 691.00 | 691.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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