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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : MARKETING IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | MARKETING IMMOBILIER |
| Siren | 798884854 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8840 |
| Management number | 2013B01000 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 899.00 | 2 213.00 | 12 686.00 | 14 899.00 |
040 Financial Assets | 2 760.00 | 2 760.00 | 2 760.00 | |
044 Total Fixed Assets | 17 659.00 | 2 213.00 | 15 446.00 | 17 659.00 |
068 Receivables – Trade and related accounts | 70 711.00 | 70 711.00 | 70 711.00 | |
072 Receivables – Other | 29 529.00 | 29 529.00 | 29 529.00 | |
084 Cash | 60 021.00 | 60 021.00 | 60 021.00 | |
092 Prepaid expenses | 4 429.00 | 4 429.00 | 4 429.00 | |
096 Total Current Assets + Prepaid Expenses | 164 690.00 | 164 690.00 | 164 690.00 | |
110 Total Assets | 182 349.00 | 2 213.00 | 180 136.00 | 182 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 964.00 | |||
134 Retained Earnings | 1 578.00 | |||
136 Profit for the Year | 45 583.00 | |||
142 Total Equity - Total I | 67 225.00 | |||
166 Suppliers and related accounts | 5 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 121.00 | |||
172 Other debts | 107 557.00 | |||
176 Total debts | 112 911.00 | |||
180 Liabilities Total | 180 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 464 275.00 | 464 275.00 | ||
230 Other income | 502.00 | 502.00 | ||
232 Total operating income excluding VAT | 464 777.00 | 464 777.00 | ||
242 Other external expenses | 305 703.00 | 305 703.00 | ||
243 (including business tax) | 1 258.00 | 1 258.00 | ||
244 Taxes, duties and similar payments | 2 525.00 | 2 525.00 | ||
24B (including equipment leasing) | 17 078.00 | 17 078.00 | ||
250 Staff compensation | 48 275.00 | 48 275.00 | ||
252 Social security contributions | 16 451.00 | 16 451.00 | ||
254 Depreciation and amortization | 1 053.00 | 1 053.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 374 122.00 | 374 122.00 | ||
270 Operating profit | 90 655.00 | 90 655.00 | ||
290 Exceptional income | 1 242.00 | 1 242.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 46 288.00 | 46 288.00 | ||
310 Profit or loss | 45 583.00 | 45 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 167.00 | 9 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 400.00 | 3 400.00 | ||
490 Total Fixed Assets (Gross Value) | 5 093.00 | 5 093.00 | ||
492 Total Fixed Assets (Increases) | 12 567.00 | 12 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 222.00 | 92 222.00 | ||
378 Amount of deductible VAT on goods and services | 16 794.00 | 16 794.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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